About Our Client
Leading public sector organisation going through a period of change and transformation.
Job Description
This post will be accountable to the Finance Manager for Costing, Income & SLAs for the successful delivery of robust, accurate and timely costing and analytical information in order to meet both internal and external requirements.
- Responsible for devising, developing, managing and effectively implementing highly complex costing information systems and solutions, using knowledge of costing principles and techniques.
- Plan, schedule and complete costing projects (including annual national returns and Procedure Level Costing development) with a high degree of autonomy.
- Progress the development of the Costing System within the Board to meet the external costing requirements detailed in the Costing Manual.
- Produce detailed audit trails and reconciliation's for the costed financial and activity values at various control levels in line with costing guidance and Audit requirements.
- Critically review significant changes in service costs and activity within the Board between comparative years.
- Produce benchmarking data, comparing the Board's costs and activities against those published by other organisations.
- Produce detailed procedure level costings to monitor in-year costs to be matched against contract groupings by purchasing Boards.
- Liaise closely with Performance Management to provide timely and quality reports that can be presented internally or externally on the details of costs for each area.
- Manage relationship with, and be first line of contact to, external costing software provider(s) to ensure the costing process is accurate.
- Refine costing methodology by critical review of apportionment methods and cost drivers by organising meetings with heads of departments/services and discussing new and innovative ways of allocating costs.
The Successful Applicant
- Specialist knowledge and expertise across costing methodology and processes will also require the management of information and processes, advice to non-financial managers relating to costing processes and guidance on the approach to costing methodologies
- Experience in a variety of software packages which ideally will include some or all of the following: Microsoft Excel, Access, Word, Outlook and Powerpoint, Microsoft Project, Web services
- Previous experience in an autonomous Cost Accounting role.
- Happy to consider PQ, QBE and fully Qualified accountants.
What's on Offer
An excellent long term day rate is available for the successful candidate.