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    Budget & Finance BI Manager - Glasgow, United Kingdom - City Facilities Management Holdings Ltd

    City Facilities Management Holdings Ltd
    City Facilities Management Holdings Ltd Glasgow, United Kingdom

    2 weeks ago

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    Description

    Budget & Finance BI Manager

    Salary TBC Location Glasgow Head Office Shift Pattern Days Hours per day

    This is a Permanent, vacancy that will close in a month at 23:59 BST.

    The Vacancy

    This is a key role for the Asda Finance team where you will lead the collation, tracking and updates of the main customer budget models that forms basis of financial performance analysis and billing. This will include reconciliation of profit within model aligned with contract parameters.

    Across the team, the role will be seen as the data reporting SME supporting the Finance Controller develop quality reporting packs for overall contract performance and ad-hoc areas for external customer and Finance Director reviews, working closely with business partner colleagues.

    In addition, there will be opportunities to work on contract growth and cost efficiency initiatives by developing robust and intelligent bases data models.

    City are currently rolling out Microsoft Dynamics 365 across the global business and this role will be team lead representative for reporting and finance data structure workstream within this project with planning work expected in late 2024.

    The Company

    In 1985, husband and wife Willie and Susan Haughey established City Refrigeration Holdings. The pair set out with one goal – to make a positive change in the facilities management industry.

    The Haugheys founded their enterprise on the values of collaboration and transparency, replacing client/contractor relationships with long-term, mutually beneficial partnerships. Each partner receives a unique strategy, shaped by the needs of the business and implemented by a bespoke, self-delivered model.

    It is this focus that has allowed the City Group to grow from its humble beginnings into one of the world's most trusted facilities management companies. The business now employs over 12,000 people and has established divisions across Europe, Australia, North America and Asia. It has also diversified the services it offers to include maintenance and engineering, technical procurement and support, cleaning and ancillary services across retail, residential and commercial markets.

    Now more than three decades into its story, City remains rooted in the core values established by the now Lord and Lady Haughey and remains passionate about sharing its unparalleled professionalism, quality, customer service and value with partners around the globe.

    About City

    Our Benefits

    Documents

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