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Finance Business Partner – Facilities Maintenance

Sodexo · Balcatta

New
Senior 🇬🇧 English
Excel SAP Cost accounting Activity-based costing Operational cost management

Job description

About the role

The Finance Business Partner – Facilities Maintenance is the strategic finance lead responsible for the financial performance and commercial management of a large, complex multi‑site facilities maintenance contract portfolio. The role acts as a trusted advisor to senior operational leaders, providing insight and guidance to improve profitability and long‑term contract sustainability.

Key responsibilities

  • Lead financial planning, budgeting, forecasting, business case development and commercial analysis for facilities maintenance operations.
  • Evaluate investment decisions, workforce structures, subcontractor models, inventory management, asset investments and service delivery strategies.
  • Challenge assumptions, identify risks and opportunities, and drive financial accountability across the portfolio.
  • Own the facilities maintenance financial narrative, including P&L performance, cost‑driver analysis, forecasts, budgets and governance reporting.
  • Provide oversight of financial governance, compliance and risk management, ensuring adherence to Sodexo policies.

Required profile

  • Demonstrated success influencing executive leaders within a large, complex operational environment.
  • Significant experience leading business transformation and commercial improvement initiatives.
  • Proven ability to influence strategic business decisions and deliver measurable financial outcomes.
  • Advanced Excel skills and experience working in facilities management or maintenance organisations.
  • Proficiency with ERP systems such as SAP and knowledge of cost accounting or activity‑based costing methodologies.

Required skills

  • Advanced Excel
  • ERP systems (SAP or similar)
  • Cost accounting
  • Activity‑based costing
  • Operational cost management methodologies

Questions fréquentes

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Published 3 hours ago

Expires 1 month from now

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Sodexo

Balcatta