Finance Business Partner
- Finance business partner with the Residential build to rent and Residential build to sell segment budget holders, including regular liaison to ensure up to date understanding of their performance as well as budget vs actual cost positions.
- Drive production of annual budget/re-forecasts, 5-year business plan and related analysis/insights alongside respective segment budget holders.
- Support business segments with analysis/forecasting of leases/transactions as required. Ability to interpret and analyse complex Excel data sets, present the findings in a clear, simple and easy-to-understand format for both technical and non-technical audiences
- Review respective segment actuals in Yardi compared to budget/re-forecasts produced, understanding any Yardi adjustments or liaising with relevant individuals, particularly the Financial Controller of the segment for postings as required.
- Produce clear and concise commentary on individual variances as well as high level top-line commentary for inclusion in management information presentations.
- Support Investment team and group cashflow analysis with the respective segments information. Analyse large data sets identifying key movements/trends with sufficient support
- Contribute to finance systems discussions as related to the respective segments, with a focus on efficiency and automation of key analysis.
- Implement process improvements by challenging status quo and creating new processes.
Recommended Jobs
CNC Machinist
CNC Machinist required in North West London Operating machines within the workshop such as: Beam drill & Saw machine (Kaltenbach) and the Plate Plasma machine Main duties: Operation of CNC Dr…
New Real Estate Tax Opportunity - PE Backed Firm
An ambitious, Private Equity backed advisory firm is seeking a Real Estate Tax Specialist to join its high-performing team who can be based out of any of their office locations across the UK. With si…
Field Service Engineer x 2
The Company: Leading manufacturer and distributor of quality healthcare equipment to the NHS, Care Home and Community markets Great product and ongoing training Very well-respected manufactur…
Nursery Chef 🍳 - Paddington
Salary: £ 27,040/year Hours: 38 per week 8 am - 4:30 pm Holiday: 5 weeks of paid holiday (2 weeks at Christmas, 2 weeks end of August and 1 week in April) Location: Paddinton (5 min walk fro…
HGV 2 Multidrop Driver
Bread Delivery Driver Wanted - Full-Time We're looking for a reliable and motivated HGV Delivery Driver to join our team, delivering fresh bread to Supermarkets. Days: 4-5 shifts per week (rota-…
Ward Hostess/Host
Are you looking for a new challenge? Do you have a passion for customer service? Would you like to contribute to the greater good of the healthcare field? If so, then we would love to hear from you! …
Housekeeper
We're looking for someone that can help us with the day to day tidying of our home. Both myself and my partner work full time and with two young children things can get messy quickly. We need someone …
Estimator/QS
Property Maintenance & Refurbishment Estimator/QS An exciting position has become available for full-time Property Maintenance & Refurbishment Estimator and QS covering the London area. Successful …
Buyer - London, NW8 9AY
Buyer - London, NW8 9AY, United Kingdom The A Side: A Day in The Life Abbey Road Studios is a market leading, globally renowned music destination and the most famous recording facility in the…