LOCATION: MARBLE ARCH, LONDON (Hybrid - 4 days in office)
REPORTING TO: BUSINESS PARTNER MANAGER
TYPE OF CONTRACT: PERMANENT
PLACES, PEOPLE, PREFER
Our purpose is to create and manage outstanding places which deliver positive outcomes for all our stakeholders on a long term, sustainable basis.
We are a FTSE listed business with a strong balance sheet and 13bn of assets under management. But with just 600 employees you're given the ability to make a big impact and elevate your career quickly.
Our diverse, passionate team of experts works on some of the most ambitious, innovative and sustainable projects in the country - from our high-quality campuses across central London, to some of the top retail schemes in the UK - providing a rewarding career journey where you can shape how you grow.
We believe in shared success and enabling people to be themselves. If you want to feel listened to and understood in an environment where your opinions count and bright ideas are encouraged, you've come to the right place!
In our recent engagement survey 93% of our employees stated they were proud to work for British Land!
THE ROLE
This role is to provide financial control and support across the corporate business functions. Responsible for budgeting, forecasting, reporting, quarterly accounting processes and oversee work of junior members of the team. You will also provide a range of financial analysis to the CFO and Financial Controller to help the business achieve its financial goals.
The role provides an exciting opportunity for someone wanting to work alongside senior management and work on a wide variety of tasks and projects. Candidates should be customer orientated with good stakeholder management and take a proactive approach to work tasks.
WHAT YOU'LL DO
Set annual net rent budget and other Real Estate team targets
Collaborate with teams including Asset Management, Leasing, Sustainability, Marketing, Insights and Property Management to understand drivers of net rental income over a 1 and 5 year period
Provide challenge to budget assumptions and identify risks and opportunities
Understand key drivers of performance and identify priorities for the business
Communicate outputs to the Real Estate team, including Head of Real Estate, Head of Commercial Finance and Asset Management
Collaborate with FP&A to support understanding of the key drivers of the budget in the context of the overall corporate budget
Responsible for quarterly reforecasting process for the portfolio, identifying key drivers of performance vs budget
Meet with Asset Management and Leasing teams to understand and update forecast for latest view on leasing activity
Prepare and communicate drivers of over/underperformance with the business
Prepare Management Information and communicate to key stakeholders
Performance vs budget, trend analysis, actuals vs prior periods, and other ad hoc analysis
Prepare ExCo updates on performance vs leasing target and status of leasing priorities
Responsibility for updates for the Quarterly Performance Review
Support Real Estate teams in annual asset business plan process
Provide supporting asset level data
Agree asset level priorities with Asset Management
Ensure adequate control exists around Real Estate processes
Provide financial analysis for proposed leasing deals, highlighting any potential risks
Ensure internal approval process is appropriately followed and provide support as required
Assist with internal controls/risk reporting
Support the joint venture finance team including preparation and co-ordination of annual business plan and budget as well as providing ad-hoc financial analysis
Support internal, external, and joint venture reporting requirements
Support Financial Reporting team in understanding variances between forecast and quarterly actuals
Support Financial Reporting team in quarterly board reporting process for joint venture partners
Ensure content in external announcements is appropriately verified.
Identify and drive forward value creating initiatives across the team
Maintenance and development of the Anaplan property forecast model
Work on ad-hoc projects and analysis as required
ABOUT YOU
Essential:
Qualified Accountant (ACA, CIMA) with post qualified experience
Interpersonal and able to build strong working relationships across numerous teams and levels of seniority
Able to communicate financial concepts and implications to non-finance professionals
Self sufficient and able to manage a portfolio of responsibilities, prioritise and meet tight deadlines
Logical approach to problem solving with ability to interpret financial impact of commercial decisions
Comfortable with getting into the detail and as well as understanding the big picture
Comfortable dealing with and manipulating data from different sources
Eagerness to continually improve
DESIRABLE:
Relevant experience in Business Partnering or Financial Analysis
Experience working in real estate and knowledge of property specific accounting treatments
Experience of using Anaplan software
OUR SHARED VALUES
our values are what we stand for at British Land, they're not just a label on the door; they connect us every day to our vision, purpose, and strategy. They help us to promote an inclusive, positive, and collaborative culture. You can read more on our corporate website.
Bring your whole self
Listen & Understand
Smarter together
Build for the future
Deliver at pace
A REWARDING PLACE TO BE
Our People - Just ask anyone why they love working here and they will tell you it's the people. They're highly talented, passionate, and collaborative! We thank our people with rewards that feel rewarding; you can review our market leading benefits here.
OUR RECRUITMENT PROCESS
If you enjoy bringing your whole self to work, share our values and are excited about our purpose we'd love to hear from you! We are committed to providing an accessible and inclusive process learn more about our selection process here.
#LI-Hybrid
Please note that we endeavour to get back to all applicants within 28 days. If you haven't heard from us within this period, please assume that you have been unsuccessful on this occasion.
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