MLC are happy to be working on an interim Finance Analyst role working for an ALB of a large Central Government department
Please see responsibilities below:
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Project Appraisal and Evaluation - Responsible for;
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Developing models/templates to aid easy evaluation and appraisal of the project
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Providing advice and guidance on the production of Project Initiation Documents and Business Cases
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Leading on key assumptions for project evaluation and appraisal e.g. Optimism Bias, Interest Rates, Taxes, Project evaluation appraisal cost estimates etc
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Fees and Charges - Responsible for;
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Use of time recording in estimation of resource cost for operational delivery of IDAP and ILAP
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Development and Maintenance of the agencies Fees and Charging model for the products
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Key Performance Indicators (KPIs), development and delivery of financial information and non-financial KPI's to the Board, the Executive team, Directors and other senior managers, including tracking progress against KPIs for the projects.
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Budgeting & Forecasting;
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Work closely with key stakeholders (Business Partners, Budget Holders, EPMO, Finance) on producing Project Budget and Forecast
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Working with Finance colleagues to ensure that expenditure is allocated correctly to project and that budgets are balanced, whilst forecasting future spend
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Provide ad-hoc financial analysis as required