Fees & Modelling Specialist

Tender description

Who Speclialist Work With • Directorate of Maritime Safety & Standards • Directorate of UK Ship Register • Directorate of Strategy & Corporate Services • Chief Financial Officer • Head of Strategy, Innovation & Transformation • Survey & Inspection Change Director • Senior Finance Business Partner/Project Accountant What Specialists 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. Where the Work Takes 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, Spring Place, 105 Commercial Road, Southampton, Hampshire, SO15 1EG Early Market Engagement 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. Work Location 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, Spring Place, 105 Commercial Road, Southampton, Hampshire, SO15 1EG Security Clearance Additional T&Cs Skills & Experience Financial/Business Analyst: Collaborating with stakeholders to identify the inputs required for development of the model Systems/Costing Accountant: Collaborating with stakeholders and using own initiative to refine the inputs and to develop the outputs of the model Financial Modelling: Creating, testing and documenting the model Nice to Haves Experience of business function cost apportionment for developing fees mechanisms Ability to work confidently with financial data No. of Specialists to Evaluate 10 Cultural Fit Criteria Work well with staff at all levels across the business functions Assessment Method Evaluation Weighting Technical competence 60% Cultural fit 10% Price 30% Questions from Suppliers No questions have been answered yet Budget range