Commercial Business Specialist - CAPEX (FTC)

About the role

We are seeking a Commercial Business Specialist to lead CAPEX activities within our Property Services team. This fixed‑term position (until April 2028) will provide commercial insight, analytical support and assurance for capital investment across our housing portfolio.

Key responsibilities

• Serve as the primary point of contact for all CAPEX‑related queries.
• Support monthly analysis of CAPEX performance, including job costing, unit costs, value‑for‑money and variance analysis.
• Assist in the annual budget and quarterly forecasting processes for capital workstreams, working closely with operational leads.
• Provide detailed commercial insight at month‑end, highlighting movements against budget and forecast.
• Benchmark CAPEX performance against other housing associations and external sectors to inform strategic decisions.

Required profile

• Understanding of accounting standards for capitalisation of development costs (FRS 102 Section 17).
• Strong analytical ability with experience in financial planning and modelling.
• Strategic thinker with commercial acumen and values‑driven approach.
• Experience in the social housing sector is desirable.

Required skills

• Advanced Excel proficiency.
• Familiarity with Uniclass, URM or Workday finance systems.