Tracking by site and by service line original bid costs vs actuals and detailing whether it is core or reactive variations and the reasons for it. This will involve analysis of workbook submissions
Producing timely reports for the client as and when required
Tracking and creating change control forms for changes in core services and understanding what ad hoc services have taken place that should be a core contract cost
Ensure workbook and associated invoices are raised in a timely manner
Interface with 14forty & the client to ensure all accounting practices are followed
Build monthly MI and enhance quality of data/reporting
Provide the client’s Property Team with the financial information they need to help them monitor their financial performance against targets
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