FINALLY, LET’S TELL YOU ABOUT US…

We’re Vistry Group, the UK’s leading provider of affordable mixed-tenure homes. Our core values of integrity, caring, and quality shape all we do; our partnership-led approach helps us build sustainable communities where they’re needed most.
You’re probably familiar with our unmatched portfolio of brands: Linden Homes, Bovis Homes, and Countryside Homes. We also have Vistry Works, our timber frame manufacturing operation, and Vistry Services, our support functions. Together, we build more than homes, so there’s nowhere better to build your career. We’re proud that our culture sees everyone treated fairly and respectfully, with diversity and inclusion a top priority and reasonable adjustments provided during the application process. Join us in making Vistry.

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• Ensure compliance with the company’s Quantity Assurance Procedures and Health & Safety Policy.
• Where possible to look for areas of cost savings whilst projects are live.
• Liaise with all other departments to ensure cost effective delivery of the regions budgeted output.
• From time to time take on any other specific requirements requested by the Commercial Director to the benefit of the region’s commercial operations.
• Attend design review meetings and pre-planning technical department meetings to understand pre-planning application works and the consequences on the development’s financial forecasts.
• Identify non-compliance and rectify and resolve problems.
• Settle contract price variations.
• Attend departmental meetings as required.
• Provide accurate build costs for use in budgets, forecasts and valuations.
• Ensure build cost information is up to date to enable accurate estimating.
• Periodically review and update forecasts and budgets. Including for later phases on sites.
• Oversee the preparation of substructure quantities for use with alternative foundation designs.
• Respond to any variations, errors or omissions.
• Provide all house type cost information for use with budgeting and forecasting procedures, as requested.
• Prepare the actual costs of “lettings” and provide a cost comparison against the base estimate.
• Ensure that costs are kept within forecast and estimates where possible, and that the department operates within the guidelines determined in the Group Commercial Best Practice.
• Coordinate the measure and payments to subcontractors including guidance to Surveyors to ensure that works are certified for payment in accordance with Company procedures.
• Provide variance report for use by Regional Commercial Director.
• Coordinate cash flow forecasts for each site, to be monitored against monthly payments.
• Liaise with Technical, Planning & Finance to ensure accurate & timely reporting of fee schedules including S106.
• Carry out periodic valuations in accordance with Company Policy, including coordination of HA valuations & invoices.
• Report of any major variances to the Regional Commercial Director.
• Respond to contract variances in respect of quality, performance, programme, costs and specification.
• Ensure all relevant stakeholders are informed of key departmental developments