Are you ready to step into a vital leadership role at the heart of facilities management? We are currently recruiting for a Facilities Finance & Admin Manager to join a major PFI contract in Hull, an opportunity to make a real impact managing both financial performance and operational delivery.
You'll lead a small, dynamic team (currently three strong) and oversee the helpdesk function and the financial administration that keeps the contract running smoothly.
Key Responsibilities:
Team Leadership: Manage, mentor, and support a small admin team, ensuring helpdesk operations are efficient and responsive.
Financial Management: Take ownership of financial reporting, including month-end processes (income and cost accounting, stock reporting, P&L accounts, variance analysis, and forecasting).
Budgeting & Forecasting: Manage annual budgets, monthly forecasts, and contribute to budget versus actual analysis with detailed commentary.
Facilities Admin: Coordinate PPM schedules, statutory inspections, and reactive maintenance reporting through CAFM systems, ensuring full compliance with legal and contract obligations.
Invoice & Cost Control: Reconcile catering, variations, damage, hospitality, and community use accounts, and manage cash reconciliation.
Stakeholder Management: Liaise directly with subcontractors and clients to resolve invoice queries, process variations, and maintain service records.