Overview
Specialist role Business analyst
Summary of the work
Business/Financial Analyst; Financial Model development; Systems/Cost Accountant. Model definition and development required to ensure costs for business functions are correctly apportioned to enable cost recovery through fees mechanism. Model to also identify over/under resourcing.
Latest start date 15/08/2016
Expected contract length Discovery 5 (days). Stakeholder engagement 15. Model framework 5. Model development 15 (Total 40 days)
Region South East England
Organisation the work is for Maritime & Coastguard Agency
About the work
Who the specialist will work with
What the specialist will work on
Produce a model that uses direct and indirect cost apportionment across all business functions in order to determine the appropriate fee rates that will ensure full cost recovery for each of the fee charging activities. It will also consider the use of MCA estate and report on MCA’s compliance with the Government’s Estate Strategy. The model will be flexible in order to achieve targets for the space allocation for employees and initiatives such as 80% desking. It will report on the under- or over-capacity of resource levels for business functions in relation to Government guidelines.
Work setup
Address where the work will take place
Many of the key stakeholders are based at the MCA headquarters in Southampton. The candidate will be based at this location, although occasional travel to other MCA estate within the UK may be required. MCA Headquarters, Maritime & Coastguard Agency, Southampton
Working arrangements
The candidate will be based at the MCA headquarters. The majority of stakeholder engagement will take place at the headquarters and there will be a requirement to interact with the Senior Finance Partner at this location throughout model development. Occasional travel other MCA may be required and expenses will be paid at MCA rates.
Skills and experience
Essential skills and experience
Nice-to-have skills and experience
All your information will be kept confidential according to EEO guidelines.