About this role
- Lead financial projects across cleaning operations, contracts and business units, analysing project budgets, expenditure patterns, resource requirements and financial performance to support commercially sound decision-making.
- Develop and maintain project financial models covering contract revenues, labour costs, cleaning materials, equipment expenditure, subcontractor costs, overheads and projected margins.
- Analyse the financial performance of client cleaning contracts, comparing actual revenue and expenditure against approved budgets, identifying margin variances and recommending corrective actions.
- Evaluate the financial feasibility of new cleaning contracts and service proposals, assessing pricing structures, staffing requirements, operating costs, expected margins and potential financial risks.
- Prepare project budgets and rolling forecasts for operational initiatives, incorporating workforce costs, equipment requirements, consumables, transportation expenses and other project-specific expenditure.
- Conduct cost-benefit and investment analysis for the acquisition, replacement or deployment of cleaning equipment, technology, vehicles and operational resources