FinOps Supervisor
Real EstateNawy Unlocked
About the role
- Finance business partnering Supply Chain & Engineering
- Act as the single finance point of contact for Supply Chain and Engineering, translating operational plans into financial impact.
- Track fit-out and finishing costs per unit and per project against approved budgets; flag overruns early with root causes.
- Review procurement spend, supplier terms, and purchase orders for cost control and policy compliance.
- Support make-vs-buy, supplier selection and cost-per-sqm analyses with clear financial recommendations.
- Monitor committed vs. actual spend and work-in-progress so unit completion costs are accurate.
- Link to Accounting and FP&A
- Feed accurate operational cost data into Accounting for correct recognition, accruals and capitalisation.
- Provide FP&A with actuals, drivers and forecasts for budgeting, rolling forecasts and unit-level return models.
- Reconcile operational data with the general ledger and resolve variances across teams.
- Management reporting (lead)
- Own the monthly management reporting pack for Nawy Unlocked: P&L, unit economics, project cost status, and budget vs. actual.
- Build and maintain KPI dashboards (cost per unit, cost per sqm, completion timelines, capex burn, yield drivers).
- Write clear variance commentary for Unlocked leadership and senior management.
- Standardize report definitions, templates and timelines so numbers are consistent across stakeholders.
- Odoo ERP Oracle reporting integration
- Lead the mapping between Odoo (operational ERP) and Oracle (reporting system): chart of accounts, cost centres, project and unit dimensions.
- Define and maintain data flows, interfaces and reconciliation checks so Oracle reports tie back to Odoo.
- Work with IT, system vendors and Accounting to fix data issues and automate manual reporting steps.
- Document processes and controls; support user adoption across Supply Chain and Engineering.
- Monthly closing cycle
- Take part in month-end close: accruals for received-not-invoiced goods and services, WIP and cost allocations.
- Ensure all supply cha…