About this role
Senior Finance Business Partner - Defence | Commercial Projects & Recharging | Wiltshire | £600/day.
For a Government Defence organisation based in Wiltshire, we are recruiting an interim Finance and Recharging Manager for up to 6 months working on a commercial project work-stream. This role will provide project financial planning and accounting, in-year finance management, investment appraisal and financial reporting supporting the specific project, as well as leading the associated recharging of the services consumed to customer organisations.
Main Duties:
Delivery of Long-term Planning Submissions (SPC Strategic Planning Cycle) and Annual Budgeting Cycle (ABC) including optionsDelivery of In-year Budget and Forecast, coordinating monthly submissions and commentaryEnsure the Project accounts, asset delivery and inventory information are accurate and reconciled, and that reporting (TLRFP and MVAF) is delivered Review Business Cases, and financial accounting returnsEnsure compliance and governance framework is delivered, including discharge of effective financial requirements, Value for Money, and assuranceProduce cost models to support evaluation of industry bids and provide robust investment appraisal reporting Develop recharging models for commercial servicesWork with service groups to develop and validate financial MI to support recharging to customers via Direct of Indirect Billing Coordinate indirect billing (financial journals) once recharging values have been agreedMonthly reconciliation of recharging and input into the monthly forecast reviews.
Person Specification:
Previous Government, Security, Nuclear, or Defence experience Government Finance experience Financial planning and forecasting experience Charging / Billing / Recharging experience Investment appraisals and business case experience CP&F system experience is desirable