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Job Type | Permanent Full Time |
Location | Newcastle upon Tyne |
Area | Tyne and Wear, England |
Sector | Facilities Management |
Salary | £28k per year + benefits |
Start Date | |
Advertiser | Faye Shepherd |
Job Ref | 1248 |
- Description
Lead Contract Support
Newcastle
Salary £28K plus benefits
Our client is looking for a Lead Contract Support to join their maintenance team in Newcastle.
You will provide exceptional customer service and a comprehensive financial and administrative service through leadership of the Contract Support Team. Support the Finance & Contract Support Manager / Client Finance Manager with month-end and financial reporting.
The Role
- Build and develop relationships with key business and account stakeholders, customers and external agencies.
- Identify and help drive implementation of savings opportunities to ensure customer and company financial savings targets are maximized.
- Drive high quality commercial performance through understanding the contractual commitments, better buying and use of preferred suppliers.
- Conducting supplier surveys on MySupplier
- Compiling of the Customer Monthly Management Report
- Where required, to attend client monthly meetings to review contract finances with Contract Managers and clients
- Liaising with the client regarding payment of invoices
- Weekly debt calls with contract teams
- Helpdesk: including but not limited to; logging, distributing and closing of reactive calls on desired system, ensuring that SLA's are properly managed across all contracts
- Continually develop systems to maximize efficiency benefits for the customer and the company.
- Liaising with client on a variety of matters and attending to their needs whilst maintaining a strong working relationship.
- Support the preparation and delivery of monthly Contract Reviews.
- Manage the Contract Support Team in the production of billing application, calculating margins, raising invoices and submitting to client. Weekly email demonstrating forecast vs actual.
- Managing the Contract Support Team to control the invoice pool.
- Creation and review of management reports such as P&L, WIP, Unbilled Revenue, Debt, OPO's & Invoice Pool.
- Raising Purchase Orders when required.
- Reviewing open Purchase Orders.
- Policy and procedure compliance.
- Comprehensive spend tracking.
- Manage the team's submission of weekly reports to include WiP, Debt, Invoice Pool and OPO updates.
- Drive high quality financial performance to influence P&L result.
- Ad-hoc reporting as requested by Business Unit or Business/Finance.
- Team KPI management and support
- Preparation of journals
- Dynamics AX system champion
- Co-ordination of sub-contractor files and E Logbooks, ensuring they are statutorily compliant with QHSE requirements
- Reporting and management of work management system
- Logging hazards & customer feedback on the QHSE Management Portal.
- Management reporting.
- Share best practice and innovation
- Build a Contract Support Team and ensure team is effectively utilised.
- Lead and develop a Contract Support Team, providing the necessary training and development to ensure effective delivery.
- Update labour allocations to ensure accurate client reporting.
- Holiday and sickness tracking and trending.
- Lead the team performance through motivation and commitment.
- Provide knowledge and understanding to coach and support others.
- Hold Contract Support Team Meetings to share business updates and best practice.
- Conduct Appraisals annually to include Personal Development Plans.
- Culture carrier and promotes best practice.
- Ensure company policies and procedures are adhered to consistently throughout the Business Unit / Contract and Contract Support Team.
- Deliver the accuracy and integrity of accounting records and financial systems, identify opportunities to enhance system efficiencies.
- Demonstrate knowledge of procedures and processes and deliver these to the required standard.
- Deliver and maintain compliance through the required procedures and processes through the Contract Support Team.
- Webquotes and Concept System Champion
- Raising proper process paperwork and documentations, governing this across the M & E portfolio
- Ensuring and driving uniformed contract information across M & E Portfol