
Cost Rental Portfolio and Asset Management Department Financial Analyst
1 day ago
- Assist in the preparation of annual budgets for the cost rental portfolio and asset management department.
- Analyse monthly financial/data reports from lettings and block management agents and compile portfolio-level performance reports.
- Conduct variance analysis against budgets and track KPIs, including occupancy, arrears, and operating costs.
- Benchmark operational expenses to drive cost efficiencies across the portfolio.
- Prepare monthly executive management team reports with narrative and insights.
- Administer purchase orders and invoices to ensure compliance with company policies and procedures.
- Support the procurement and accounts payable teams in resolving PO and invoice queries.
- Collate and analyse data from external stakeholders into portfolio performance reports.
- Produce weekly/monthly reports for internal project reviews and meetings.
- Identify and implement process efficiencies within the finance function.
- Strong analytical skills and attention to detail.
- Experience in financial reporting and budgeting.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office Suite, particularly Excel.
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