Expansion Controller - Part time - 3 days

WHAT YOU’LL DO​​ 

As our Expansion Controller you will; 

• Support financial planning, budgeting and forecasting for Leasing, Construction & Facilities (C&F) 

• Deliver regular reporting on capex investments, operational costs and expansion performance 

• Provide analysis and business case support to guide expansion decisions 

• Monitor key metrics (sales, rent, costs, capex) and identify trends, risks and opportunities 

• Ensure accuracy and integrity of lease, financial and project data across systems 

• Reconcile financial data and support accurate, timely payments in partnership with Accounting 

• Maintain visibility of project pipeline and portfolio performance for stakeholders 

• Train and support teams on data accuracy, KPI understanding and system usage 

• Col...