The scoreboard, and what is not on it. The hard targets, how often each is actually
looked at, and the quiet signals that never reach a dashboard.
Total Cost of Occupancy (TCO) per sqft/head
This measures the all-in cost of our real estate portfolio, including rent, utilities, maintenance, and services, divided by square footage or headcount.
Target · Reduce TCO by 5-8% year-over-year, while maintaining or improving employee satisfaction. In Q2, you might identify a £1.5M saving opportunity by consolidating two smaller offices into one optimised space, driving down our TCO from £1,200 to £1,100 per head.
Capital Project Delivery (On-time/On-budget)
Tracking the successful execution of major real estate projects, like new office fit-outs, significant renovations, or portfolio consolidations.
Target · Deliver 95% of major capital projects within ±5% of budget and 90% on schedule. Overseeing the new London HQ fit-out, budgeted at £10M, and delivering it at £9.8M and two weeks early, ready for employee move-in.
Workplace Net Promoter Score (wNPS)
A measure of employee satisfaction and likelihood to recommend our workplace to others, gathered through regular surveys.
Target · Improve wNPS from +20 to +35 within 18 months, indicating a more positive employee experience. After implementing a new hybrid working model and improving office amenities, the wNPS survey shows a jump from +25 to +32, reflecting a better employee sentiment towards the physical workspace.
ESG (Environmental, Social, Governance) Targets
Measuring our progress against sustainability goals related to our real estate portfolio, such as energy consumption, waste reduction, and green building certifications.
Target · Achieve a 10% reduction in energy consumption across the global portfolio and secure BREEAM 'Excellent' rating for 50% of new builds within 3 years. Your team implements LED retrofits across all major sites, leading to a verified 8% drop in global electricity usage and a positive mention in the annual ESG report to investors.
Lease Portfolio Optimisation & Risk Mitigation
The financial impact of strategic lease negotiations, early renewals, or timely exits, and the reduction of portfolio-related risks (e.g., 'make good' liabilities, critical date misses).
Target · Generate £2M+ in identified portfolio savings annually through renegotiations or strategic exits, and maintain 0 critical lease date misses. Successfully renegotiating a key office lease in Berlin, securing a 15% rent reduction for the next five years, saving the company £750K over the lease term.
Strategic Influence & Board Confidence
How effectively you shape the company's long-term real estate strategy and maintain the trust and confidence of the C-Suite and Board.
- You're regularly invited to C-Suite strategic planning meetings, your recommendations for major real estate investments are consistently approved, and Board members proactively seek your input on property-related matters. They don't just 'sign off' on your plans
- they genuinely understand and champion them.
Team Leadership & Development
Your ability to build, mentor, and inspire a high-performing global real estate and facilities team.
- Your direct reports consistently meet or exceed their objectives, there's a clear succession plan for key roles, and your team's engagement scores are consistently high. You're known for developing talent and fostering a culture of accountability and continuous improvement.
Vendor & Partner Relationships
The quality and effectiveness of our relationships with key landlords, brokers, and service providers globally.
- Our strategic partners see us as a 'client of choice,' offering us preferential terms and innovative solutions. You've established a reputation for fair but firm negotiation, and our vendor performance reviews consistently show high satisfaction and value delivery.
Innovation & Future-Proofing
Your ability to anticipate future workplace trends and integrate innovative solutions (e.g., smart building tech, hybrid models) into our portfolio.
- You're seen as a thought leader internally, regularly bringing forward new ideas that are adopted and deliver measurable benefits. Our offices are consistently recognised for their modern design, sustainability features, or flexible working capabilities, setting us apart from competitors.