Head - Commercial Finance - Real Estate

- Ownership of category P&L, including all budgets, forecasts and management reporting

- Providing commercially sound financial analysis for ad hoc projects, including cost effectiveness, commercial viability, operational capability and financial audit/ controls

- Be a true Business Partner to the commercial teams, providing accurate and timely financial analysis of key commercial initiatives providing joint business planning support

- Perform ad hoc financial analysis to support key business decisions

- Develop and maintain regularly reporting packages, including monthly/quarterly forecast plans, and customer/order information

- Support monthly management accounts and the board reporting packs

- Cooperate with commercial teams to customize deal structures to meet customers' specific requirements, develop new business models to capture new business opportunities

- Follow up productivity and commercial finance initiatives

- Alignment and follow up of objectives, reach, and time restrictions with internal stakeholders

- Lead management routines with key stakeholders to review the status of the projects and to update the pipeline