The Asset & Contracts Manager plays a central role in this unit by tracking, forecasting and de‑risking EIT Health’s commercial assets. Reporting to the Head of Investments and Profit Growth, you will operate the Asset Performance Dashboard and related tools to give management a clear view of asset performance, contractual claims and commercial revenue. Working closely with Finance (FP&A), Commercial and Programme Delivery teams, you will consolidate claims, build revenue projections and provide portfolio‑level risk and performance insights for data‑driven decisions.
Role responsibilities:
- Design, build and maintain the Asset Performance Dashboard, ensuring 100% completion and launch, and providing clear, timely visibility into performance of commercial assets and contracts.
- Maintain and operate the commercial agreement tracker, including contract mapping and management, claim monitoring, claim determination and claim tracking; once claims are consolidated and fully documented, hand over the invoicing process to Finance, targeting 90% of claims consolidated and documented by year‑end.
- Develop and update commercial revenue projections, including sensitivity analyses at individual asset and portfolio level, and continuously refine assumptions to achieve at least 75% forecast accuracy versus actuals.
- Conduct systematic risk assessment of commercial assets (e.g. contractual, counterpart, pricing, volume and timing risks), define mitigation measures and monitor their implementation and impact.
- Collaborate with Finance (FP&A) to ensure accurate consolidation, forecasting and reporting of commercial revenue and associated risks, aligning operational tracking tools with financial systems and planning cycles.
- Partner with Investment, Asset Management, Product Growth and Programme Delivery colleagues to translate portfolio insights into concrete actions on contracts, pricing, prioritisation and resource allocation.
- Prepare regular management reports and presentations summarising asset performance, forecast updates, risk exposures and recommended actions.
