Leadership (SCS2) | Strategic Finance

Summary

Strategic Finance Directors provide strong leadership for financial management, planning and partnering across the Department with a focus on maximising the efficiency of delivery.

Typical Role Responsibilities

Strategic Finance Directors provide strong leadership for financial management, planning and partnering across the Department with a relentless focus on maximising the efficiency of delivery.

They lead on financial planning and strategy for their Department, ensuring appropriate and robust forecasts are established and agreed to enable effective delivery and seeking efficiencies where appropriate.

They lead work on Fiscal Events and lead and manage the relationship with HM Treasury.

They lead on financial reporting to the Departmental Executive Committee and Board providing analysis and insight on key issues. They typically provide overarching financial advice to Ministers on handling HMT commissions.

Entry Route

From Inside Finance

This role may be suitable for individuals at SCS1 or SCS2 with strong relationship building, numeracy and analytical skills and strategic thinking.

From outside Finance

This role is not suitable for non-finance professionals.

Typical Qualifications

Essential:

Responsibilities

Tasks

In addition to the tasks that all Finance Directors are expected to perform, Strategic Finance Directors also have the following responsibilities.

SubheadingsTasks
Financial strategy, business planning and investment analysis

Leading work on spending and efficiency reviews and other fiscal events in partnership with Directors across the Department

Developing and operating an effective medium-term business planning process as a basis for prioritising and allocating resources.

Ensuring resources are aligned to delivery plans, and that long and short-term implications of changes to plans are anticipated and addressed in good time.

Ensuring robust investment appraisals and return on investment reports are developed for all significant project / programmes to maximise impact of change portfolio.

Ensuring there is robust efficiency and benefit management strategy.

Owns Departmental relationships with HM Treasury and Cabinet Office.

Expectations

Behaviours

For details of Behaviours read the Success Profiles guidance on GOV.UK.

Person Specification

Skills

Key for Levels of Professional Skills

A = Awareness

W = Working

P = Practitioner

E = Expert

The skills below are required in addition to the skills required of allFinance Directors.

SubheadingsSkillsLevelLearning Resources
CoreData and analytics interpretation E
Influencing Senior Leaders and Ministers (including drafting skills)E
The Budgeting FrameworkE
Proactive problem resolutionE
Understanding the role of the NAOE
Negotiating with PragmatismE
Support the PAC AgendaE
Government Financial Reporting and governance requirementsE
UsefulBudgeting, Forecasting and CostingE
Risk Management and fraudP
TaxationW
Performance and risk managementE
Commercial acumenE
Investment appraisal and evaluationE

Qualifications

SubheadingsQualifications
Essential

Qualified with CCAB, CIMA or equivalent

A substantial track record of success in a senior finance leadership role in a fast-moving finance area in a highly complex, customer focused organisation.

This should include a highly effective track record of interpreting financial information to help shape and influence organisational strategy

Entry and Progression Routes

Entry Routes

Within Finance

This role may be suitable for individuals at SCS1 or SCS2 with strong relationship building, numeracy and analytical skills and strategic thinking.

From Outside Finance

This role is not suitable for non-finance professionals.

Progression Routes

Staff in this role typically move into other SCS2 senior finance roles, Director General Finance roles or COO roles in smaller organisations.