Commercial Finance Manager - Real Estate
£70k - £75k plus bonus & leading benefits.
Financial Strategy
Understanding the overall site strategy and key drivers;
Comprehensive awareness of the various legal agreements and an understanding of the key triggers and clauses therein;
Understanding the planning constraints on site and their impact on the site opportunities and financials;
Understanding the build programme and the resulting site sequencing, with a full grasp on the areas of flex within the programme;
Understanding the costings of the development and how they benchmark against other schemes / phases;
Collaborating with sales teams to optimise sales and marketing strategies utilising market research and sales target objectives;
Ability to help communicate the above to the wider business as required; and
Comprehensive understanding of the site financials, being able to concisely explain variances and exceptions in ad-hoc meetings and evidence understanding through an in-depth quarterly finance review.
Forecasting
Maintain an up-to-date and accurate site cash and profit forecast.
Ensure site provisions are fully up to date and accurate.
Maintain a fully flexible working site financial model (profit and cashflow) for reporting and scenario analysis.
Ensure the site financials are accurately reflected on the accounting / forecasting software.
Comprehensive understanding of the impact of site finance changes on the central forecast position.