The MDU
Project Finance Business Partner
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FTC 12 months, Full time, Hybrid.
The MDU is in year 3 of a 4 year transformation process to both drive a better customer experience and more efficient processes via system investment and ways of working.
We are now in the delivery phase of the key projects, we have the need for a Project Finance Business Partner resource with sufficient experience, gravitas and drive to partner key stakeholders and ensure financial control, compliant spend and evaluate value for money.
Key Activities/Accountabilities
- Deliver Finance business support to the Programme Management Office, key Project managers and Programme leads
- Own and deliver month end accounting process for relevant projects, accruals forecasts and variance analysis
- Provide control point for project spend and verify that spend or commitment is in budget, monitor and understand the impact of Statement of Work and similar agreements
- Monitor use of project resource, particularly short term flexible resource to ensure not retained for too long
- Deliver consolidated project reporting at the relevant level for each stakeholder group, e.g. Executive, Programme Board, Project Board
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Qualifications & Experience
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- Evidenced Project accounting and reporting experience
- Experience building financial models and forecasts.
- Experience of business case and investment appraisal analysis
- Experience of a transformation programme including significant IT investment
- Ideally to have financial services sector knowledge/experience.
- Qualified accountant. (ACCA/CIMA)
- Excellent IT/system skills.
Please apply with a CV and covering letter outlining your suitability for the role.
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