Savills is a globally recognised real estate brand and offers the opportunity for growth and development. We are looking for a motivated and professional individual with an interest in benefiting from the support and experience the brand can offer.
Key Responsibilities
- Financial Planning & Budgeting: Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans for property management operations.
- Performance Analysis: Conduct variance analysis, financial modelling, and trend analysis to assess financial performance against budget and forecast. Analyse and interpret data related to retail sales, occupancy vs vacancy, footfall vs sales, etc.
- Reporting: Develop and maintain financial reports for senior management, providing key insights and recommendations.
- Cost Control & Efficiency: Identify cost-saving opportunities and improve financial processes to enhance operational efficiency.
- ERP & Financial Systems: Ensure data accuracy and integrity in financial systems, contributing to the ERP implementation and optimization efforts.
- Stakeholder Collaboration: Work closely with property management teams, landlords, and Client accounting team to align financial strategies with business objectives.
- Compliance & Risk Management: Ensure adherence to financial policies, regulatory requirements, and internal controls.
- Supervision & Mentorship: Oversee and mentor FP&A team members, fostering a culture of continuous learning and improvement.