Position Overview
Key Responsibilities - Lead the annual budget and forecasting process covering each of the service lines in alignment with company and client requirements
- Collaborate with Operations teams to provide insightful regular analysis of business results and strategies to drive business profitability
- Monthly reporting of service line spends and variance commentary for client reporting and business monitoring purposes
- Partner with Operations teams to ensure spends are controlled within Budget and perform projection for volumetric fluctuations to mitigate overspend.
- Ensure timely invoicing submission to client before cut off
- Review quotations for ad hoc and project works ensuring applicable costs and fees are applied
- Understand the commercial requirements and work with Operations on committed savings delivery and evaluate optimisation initiatives
- Work with project coordinators on project works for all aspects o...