Senior Finance Systems and Process Analyst

Senior Finance Systems and Process Analyst Leeds, England

HM Revenue and Customs
Full Time Leeds, England 41782 - 48566 GBP ANNUAL Today
Job description

Details

Reference number

287090

Salary

£41,782 - £48,566
National £41,782 - £44,932 • London £45,710 - £48,566

Job grade

Senior Executive Officer

Contract type

Permanent

Business area

HMRC - CFO Group - Group Controller - CFO Group - Corporate Finance

Type of role

Finance

Working pattern

Flexible working, Full-time, Job share, Part-time

Number of jobs available

1

Contents

    Location

    About the job

    Benefits

    Things you need to know

    Apply and further information

Location

Leeds Regional Centre or Stratford Regional Centre

About the job

Job summary

We have an exciting opportunity to join the Financial Accreditation Team (FA Team).

You will work in a fast-paced project environment, building relationships, and providing specialist financial advice and support to assist in driving forward effective transformation of HMRC’s finance systems and processes. You will specify finance requirements for change initiatives and ensure they are delivered.

This will allow HMRC to account for, receive and pay out money in accordance with strategy and Accounting Standards. This role gives an outstanding opportunity to develop key leadership, assurance and collaboration skills.

You need to consider how you will meet this requirement before you apply and discuss any concerns with the vacancy holder before accepting any role.

About Group Controller Directorate

Group Controller Directorate is part of the Chief Finance Officer Group within HMRC. The activities of Group Controller Directorate include accounting for all HMRC activity; governance, risk, assurance, and control; finance systems and accreditation, data, and processes for HMRC. The directorate is also heavily involved in projects to transform our finance processes and systems and is responsible for the finance profession across HMRC.

Group Controller Directorate is currently made up of approximately 260 staff across multiple locations and our vision is:

  • To help steer HMRC towards a better understanding of its key risks and to ensure these are well controlled.
  • To deliver a world-class customer service through plain, simple and well-controlled finance systems and processes, in support of Finance and Departmental Transformation.
  • To transform and operate financial accounting and reporting processes with our highly capable teams; leading our own programme of change delivery aligned to HMRC Transformation plans.
  • To support the Finance Function to ensure we have right people with the right skills in the right place at the right time.

See what it’s like to work at HMRC: find out more about us or ask our colleagues a question. Questions relating to an individual application must be emailed as detailed later in this advert.

Job description

Our exciting and interesting role would suit anyone who wants to work in a Project change environment with a desire to develop their knowledge of HMRC tax systems and processes.

As a department committed to continuous professional development this role will also provide you with opportunities to learn, expand or further develop your Accounting, auditing and Project Management knowledge to support you reach your potential.

You will join a welcoming and accomplished team of accreditors, who have a wide knowledge of tax and finance accounting systems and processes.

Successful candidates will undertake a bespoke training programme enabling you to:


  • Represent corporate finance in a project change environment, introducing and driving forward our requirements.
  • Influencing the financial accreditation process as the team adapts to the pace of HMRC Change and the way we deliver Financial Accreditation.
  • Develop the skills needed to build co-operative partnerships with project and programs teams to ensure Finance requirements are understood and developed.

Critically you'll then be assuring the subsequent changes made to ensure that they align with internal and external standards.

We do this throughout the project lifecycle process; providing accreditation and assurance for changes to HMRCs financial systems and processes.

Note: This is not an accounts production or budget holder role.

Person specification

Responsibilities

  • Taking ownership of and leading the accreditation of several complex and high-risk project change initiatives, developing an extensive range of contacts and being involved in a wide variety of subjects, which reach across the whole of HMRC.
  • Leading, developing and introduction of finance requirements, delivered by the project, in order to meet Finance standards.
  • Ensuring that changes to HMRC accounting systems and processes are robustly tested and test evidence is analysed.
  • Maintain engagement with the project team throughout the project change cycle to ensure risks and issues are managed, prioritising your own work so that you meet critical deadlines.
  • Ensuring that changes made to Finance systems and processes align with HMRCs Finance strategic vision and objectives.
  • Work managing and coaching staff who may be working in partnership with your delivery of accreditation.

Working with an expert team of accreditors and IT specialists, to continually build capability that will ensure efficient delivery that meets the future demands of HMRC.

This role may include HR management responsibilities

You will do this by

  • Working closely with wider Corporate Finance Subject Matter Experts (SME) to ensure their requirements are delivered, drawing on their expertise and keeping them informed of progress.
  • Building an extensive knowledge and expertise of financial accounting and system requirements enabling you to support the wider business whilst providing input to a number of changes.
  • Using and developing your knowledge and skills to provide accounting advice and support to all those involved in accreditation.
  • Working with project teams and influencing change managers to embrace strategic solutions that will meet the future demands of the department.
  • Attending and participating in change workshops/meetings, to understand impact of change and provide support and advice on the needs of finance and our strategic aims (travel will be required).
  • Inputting financial requirements and influencing design.
  • Responsibility for drafting process maps, Business Readiness, producing auditable information, testing preparation and collecting evidence for Go Live.
  • Responsible for providing written project updates and summaries of documents to support seniors on Project Boards or when senior decisions are needed.
  • Retaining accountability for your own work and the work you may delegate to staff who may be supporting you.
  • Working collaboratively from your home office a minimum of 2 days a week; with flexibility to meet the business need.

Important: The role requires frequent travel including overnight stays, sometimes at short notice.

Essential Criteria


  • Highly developed interpersonal skills and emotional intelligence, with evidence of influencing and engaging with senior partners in a large, dispersed organisation.
  • Finance skills.
  • Ability to demonstrate either project management, audit or assurance skills.
  • Ability to communicate technical concepts clearly and concisely.
  • Strong leadership, communication and relationship-building skills.
  • Ability to manage multiple deadlines and conflicting priorities from multiple sources.
  • Ability to analyse information, summarise and use judgement on recommendations.

Desirable criteria:

Although the following is desirable there will be on the job learning and development, and therefore not essential:


  • Working knowledge of one or more areas of taxation.
  • Experience of working in a fast-paced project environment.
  • Good knowledge of accounting and project management principles.

Desirable Qualifications as follows:


  • Fully/part qualified accountant (CIMA or equivalent).
  • Fully/part qualified Association of Accounting Technician (AAT).
  • Audit qualification(s).
  • Project Management qualification(s)

Behaviours

We'll assess you against these behaviours during the selection process:

  • Communicating and Influencing
  • Making Effective Decisions

Benefits

  • Learning and development tailored to your role
  • An environment with flexible working options
  • A culture encouraging inclusion and diversity
  • A Civil Service pension with an average employer contribution of 27%

Find more about HMRC benefits in 'Your little extras and big benefits handbook' for further information or visit Thinking of joining the Civil Service.

Things you need to know

Selection process details

This vacancy is using Success Profiles (opens in a new window), and will assess your Behaviours, Strengths and Experience.

As part of the application process you will be asked to submit a 750 word Personal Statement and CV. Further details around what this will entail are listed on the application form.

CV

This will be made up of 2 sections:

  • One section to outline your career history within the last '10 years' highlighting key achievements.
  • One section for you to list your qualifications (if you are part qualified please indicate to what level/stage).

Personal Statement

Word limit 750 words to include evidence against:


  • How you meet the essential criteria.
  • Suitability for the role.
  • What you will bring to the role.

Sift

If we receive a large number of applications, we may conduct an initial sift based on the 'essential criteria' within the Personal Statement.

If your application progresses to a full sift, your full application (CV and Personal Statement) will then be assessed and scores provided.

We reserve the right to raise the score required at any stage of the process in order to manage numbers.

Interview

If successful at sift, you will be invited to interview where you will be assessed further on:


  • Your experience
  • Strength based questions
  • Behaviours

In addition, at interview candidates will also be asked to provide a 5 to 10-minute presentation on the topic:

  • Your skills and experience, and how you will add value to this position.

Interview dates to be confirmed.


A reserve list may be held for a period of up to 6 months from which further appointments may be made for the same or similar roles – if this applies to you, we’ll let you know via your Civil Service Jobs account.

Note: Successful candidates will be expected to remain in post for 2 years before considering a move to a new role on a level transfer; candidates will be able to apply for a new role on promotion.

Eligibility

To check that you are eligible to apply, review this eligibility information

Important information for existing HMRC contractual homeworkers:

Please note that this role is unsuitable for contractual homeworkers due to the nature and/or requirements of the role.

Reasonable Adjustments

We want to make sure no one is put at a disadvantage during our recruitment process because of a disability, condition, or impairment. To assist you with this, we will reduce or remove any barriers where possible and provide additional support where appropriate.

If you need a reasonable adjustment or a change to be made so that you can make your application, review this information on reasonable adjustments, and contact [email protected] as soon as possible.

Equality and Diversity

We’re committed to creating a great place to work for all our colleagues here at HMRC. We want everyone to feel valued, supported and comfortable being their true self at work.

We’re proud to be a diverse and inclusive employer, supporting social mobility by giving opportunities to people from all walks of life. We want to maximise the potential of everyone who chooses to work for us and offer a range of flexible working patterns and support. Our aim is to make a fulfilling career at HMRC accessible to you.

For more information on how we make this happen, review this information on our culture and values.

Applications received from candidates with a criminal record are considered fairly in accordance with the DBS Code of Practice and the Recruitment of ex-offenders Policy.

We welcome applications from those who need to work a more flexible arrangement and will agree to requests where possible after considering operational and customer service needs. We can’t guarantee that we can meet all requests to work flexibly, as agreement will be subject to business ability to accommodate, and any request to work a more flexible arrangement should be made prior to your acceptance of the provisional offer.

Customer facing roles in HMRC require the ability to converse at ease with members of the public and provide advice in accurate spoken English and/or Welsh where required. Where this is an essential requirement, this will be tested as part of the selection process.

The Civil Service runs a Disability Confident Scheme (DCS) for candidates with disabilities who meet the minimum selection criteria.

The Civil Service also offers a Redeployment Interview Scheme to civil servants who are at risk of redundancy, and who meet the minimum requirements for the advertised vacancy.

Locations

HMRC has a presence in every region of the UK. For more information on where you might be working, review this information on our locations.

Security Update

For more information on the level of security checks we will carry out, review this information on security checks

Further Information

The Civil Service values honesty and integrity and expects all candidates to abide by these principles. The evidence you provide in your application must relate to your own experiences.

Any instances of plagiarism or other forms of cheating will be investigated and, if proven, the relevant application/s will be withdrawn from the process.

Duplicate applications for the same vacancy will also be withdrawn.

Transferring into HMRC from Civil Service If you are currently working for an ‘Other Government Department’ (OGD) and would like to consider the impact on your pay when joining HMRC, please see the attached document "Combined T&C and OGD Pay English”, found at the bottom of this advert. Further information on staff transfers can be found on gov.uk

Problems during the application process

If you experience accessibility problems with any attachments on this advert, please contact the email address in the 'Contact point for applicants' section.

If you think you’ve made a mistake on a submitted application (e.g. you’ve ticked the incorrect eligibility box), please contact [email protected] at least two working days before the vacancy closes. After this, we won’t be able to reopen your application.

Please use the subject line to insert appropriate wording e.g. Please re-open my application - 287090 & vacancy closing date 30/05/2023.

For reasonable adjustments queries or requests, please see details within reasonable adjustments section above.


Feedback will only be provided if you attend an interview or assessment.

Security

Successful candidates must undergo a criminal record check.
People working with government assets must complete baseline personnel security standard (opens in new window) checks.

Nationality requirements

This job is broadly open to the following groups:

  • UK nationals
  • nationals of Commonwealth countries who have the right to work in the UK
  • nationals of the Republic of Ireland
  • nationals from the EU, EEA or Switzerland with settled or pre-settled status or who apply for either status by the deadline of the European Union Settlement Scheme (EUSS) (opens in a new window)
  • relevant EU, EEA, Swiss or Turkish nationals working in the Civil Service
  • relevant EU, EEA, Swiss or Turkish nationals who have built up the right to work in the Civil Service
  • certain family members of the relevant EU, EEA, Swiss or Turkish nationals
Further information on nationality requirements (opens in a new window)

Working for the Civil Service

The Civil Service Code (opens in a new window) sets out the standards of behaviour expected of civil servants.

We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission's recruitment principles (opens in a new window).
The Civil Service embraces diversity and promotes equal opportunities. As such, we run a Disability Confident Scheme (DCS) for candidates with disabilities who meet the minimum selection criteria.
The Civil Service also offers a Redeployment Interview Scheme to civil servants who are at risk of redundancy, and who meet the minimum requirements for the advertised vacancy.

Apply and further information

This vacancy is part of the Great Place to Work for Veterans (opens in a new window) initiative.
Once this job has closed, the job advert will no longer be available. You may want to save a copy for your records.

Contact point for applicants

Job contact :

Recruitment team

Further information

Appointment to the Civil Service is governed by the Civil Service Commission’s Recruitment Principles. You have the right to complain if you feel a department has breached the Recruitment Principles. In the first instance, you should raise the matter directly with the department concerned via [email protected] If you are not satisfied with the response, you may bring your complaint to the Commission. For further information on bringing a complaint to the Civil Service Commission please visit their web pages: Click here

Senior Finance Systems and Process Analyst
HM Revenue and Customs

www.hmrc.gov.uk
London, United Kingdom
Jim Harra
$500 million to $1 billion (USD)
10000+ Employees
Government
National Services & Agencies
2005
Related Jobs

All Related Listed jobs

UKI Assurance - Account Support Coordinator - Reading
EY Reading, England 38447 - 45455 GBP ANNUAL Today

Act as a point of contact for clients, dealing with non-technical coordination queries and proactively build ongoing relationships.

Porter/Postroom and Front of House Assistant
Mace Milton Keynes, England 27652 - 36182 GBP ANNUAL Today

Ensuring that all deliveries collections to departments are carried out in a timely manner and in a professional and customer focused manner.

cook
Randolphs Scarborough, England 30000 - GBP ANNUAL Today

On behalf of our private clients, we are seeking a live-in Housekeeper/Cook for an independent couple in their 90’s living in a large home...

Home Helper
Helping Hands Home Care Clevedon, England 12.05 - 13.3 GBP HOURLY Today

Our home helpers have a varied role that ranges from providing companionship and going on days out with customers to simply helping with housekeeping.

Programme Advisor
Environment Agency Leigh, Dorset, South West England, England 30001 - 40000 GBP ANNUAL Today

Our hybrid working model combines home and office working, however you will be expected to attend the office on certain days or meetings dependant on business