CAPEX Commercial Insight Analyst (Fixed-Term)

Sng (sovereign Network Group); Basingstoke; In loco; GBP 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

SNG (Sovereign Network Group) is seeking a Property Services CAPEX subject matter expert on a fixed-term basis until April 2028. You will provide commercial insight, analytical support and assurance to ensure capital investment aligns with regulatory, financial and operational requirements.

Responsibilities include CAPEX queries management, monthly performance analysis, budgeting coordination, month-end insights, and benchmarking to drive continuous improvement within the housing context.

Competenze

• Requires strong analytical and commercial insight for CAPEX planning.
• Experience with benchmarking and performance improvement in housing or similar sectors preferred.
• Familiarity with capitalisation of development costs (FRS 102 Section 17) is desirable.

Mansioni

• Act as the point of contact for all CAPEX-related queries.
• Support monthly CAPEX performance analysis including job costing, unit costs, value for money and variance analysis.
• Assist in annual budgets and quarterly forecasts for capital workstreams with operational leads.
• Provide detailed commercial insight at month-end, tracing movements against budget and forecast.
• Conduct benchmarking against housing associations and external sectors to drive improvements.
• Understand and apply accounting standards for capitalisation of development costs (FRS 102 Section 17).
• Utilise Excel to manage risk, financial planning and modelling.
• Analyse and combine financial and non-financial data to create actionable metrics.
• Think strategically with commercial acumen and a values-driven approach.
• Experience in repairs and finance systems such as Uniclass/URM or Workday is desirable.

Conoscenze

Capital budgeting

Forecasting

Variance analysis

Financial modelling

Data analysis

Strategic thinking

Strumenti

Excel

Uniclass/URM

Workday

Descrizione del lavoro

SNG (Sovereign Network Group) is seeking a Property Services CAPEX subject matter expert on a fixed-term basis until April 2028. You will provide commercial insight, analytical support and assurance to ensure capital investment aligns with regulatory, financial and operational requirements.

Responsibilities include CAPEX queries management, monthly performance analysis, budgeting coordination, month-end insights, and benchmarking to drive continuous improvement within the housing context.