Madrid , Spain
Ref#: 9677252027
Date published: 6-May-2021
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· Deliver services based on contract scope of work with full understanding of the scope variances by site (e.g. client provided, 3rd party, self-perform, LL, etc)
· Drive operational control through Metrics/KPI Management (budget management, Customer Satisfaction, FM Service Delivery, Quality and Innovation)
· Resolve problems and/or conflicts and maintain open communication with the client including providing regular written and oral reports to ensure satisfaction
· Manage site budgets and own analysis of variations and action planning
· Manage budgets to support meeting the profitability objectives and performance of the Account Business Plan.
· Be commercially aware and have a sound knowledge of cost controls and budget preparation
· Identify pull through business to other lines of business from within the account. Align with the delivery of account P&L performance.
· Drive enhancements to recurring spend actual (Labour/Subcontract/Materials, Optimise Self Perform utilisation, control variable spend) in order to achieve contract savings commitments
· Drive initiatives to achieve/exceed budget expectations at the Site level
· Manage accurate asset inventory & Life Cycle Assessment, including identification and support of Capital replacement projects in conjunction with account Projects Lead
· Ensure a cost-effective maintenance program for all buildings, plant, systems and equipment is in place. Ensure accurate asset list and essential customer site systems and equipment is managed
· Rigorous management/assessment of supplier KPI’s
· Drive Supplier compliance and control and manages supplier relationships
· Develop multi-year spend profile for all commodities. Optimise timing of order placement to ensure cost advantage
· Identify scope expansion opportunities through collaboration with EMEA Account lead
· Adhere to all Safety Policies and maintains the work environment, practices and training of staff to avoid accidents and hazards contributing to a safe and healthy work environment.
· Ensure CBRE QHSE Log Books are fully implemented on all sites and all activities are completed on time. All audit actions also to be completed in documented timescales.
· Conduct incident reviews and Root Cause Analysis, Site Stand Downs and drive consequence Management for all safety incidents.
· Inspire and behave with unquestioned integrity and in accordance with CBRE Ethics Policy
· Ensure contingency plans are in place for emergencies. These include approved business continuity plans, disaster recovery plans etc.
Be commercially aware and have a sound knowledge of cost controls and budget preparation