Incommunities

Financial Planning and Analysis

• Responsible for the management and delivery of maintenance revenue and capital improvement annual budgets.
• Ensure Incommunities delivers high-quality maintenance projects that meet cost, time, and quality expectations.
• Management of partnerships with contractors to ensure delivery of investment plan and associated added value.
• Support business planning process for future investment programme delivery.
• Manage all commercial aspects with contractors and sub-contractors at appointment, on commission and ongoing rate negotiation to ensure costs are competitive and process contractor invoicing for Asset Investment contracts (£100m over 5-year term, approx. £20m pa).
• Develop, maintain and regularly report commercial performance indicators for external contractor, sub-contractor, and in-house financial performance to inform either external or internal delivery to achieve optimum value for money.
• Set clear, measurable objectives for each team member, holding people accountable for productivity, quality and targets.

Investment Delivery Manager