Defence Business Services

2 weeks ago


Bristol, United Kingdom Ministry of Defence Full time

**Details**:
**Reference number**:

- 296751**Salary**:

- £41,000-
**Job grade**:

- Senior Executive Officer**Contract type**:

- Permanent**Business area**:

- MOD - Head Office & Corporate Services - DBS - Finance & Corporate Services (F&CS)**Type of role**:

- Finance**Working pattern**:

- Flexible working, Full-time, Job share, Part-time**Number of jobs available**:

- 1Contents

Location

About the job

**Benefits**:
Things you need to know

Location
- Abbey Wood North, Bristol, South Gloucestershire, South WestAbout the job

**Job summary**:
**Are you a dedicated person who is passionate about making a difference?**

**Would you like to work for the Ministry of Defence, supporting National Security?**

Defence Business Services (DBS) is one of the largest shared service organisations in Europe that provides a wide range of corporate services, to over 1.2 million end users, including serving and past military and families, as well as MoD civil servants and industry. DBS aims to be the ‘best business services partner for the UK Defence and Security Communities’ by providing critical business services, including Human Resources, Pay, Veterans, Finance and Procurement, that enable our customers to focus on strategic Defence priorities and maintain National Security.
- Our Vision - To support UK defence customers with outstanding service every time.
- Our Mission - Together we will proudly support Defence, continuously improving and delivering flexible, timely, sustainable and value for money services that underpin the whole force and enhance operational capability.

**DBS is committed to creating a great place to work for all our colleagues. **We are building an inclusive culture** and respectful environment that reflects the diversity of the society. We want to maximise the potential of everyone who chooses to work for us through opportunities to develop your skills and experience. We also offer a range of flexible working patterns and support to make a fulfilling career accessible to you and offer a Civil Service pension with an average employer contribution of 27%. Where your role permits, we support a blended working approach alternatively known as hybrid working (40% office based pro rata).**

**Come and join the DBS community today**

**Job description**:
DBS is facing significant change in the coming months and years, which will impact the way it does its business and the services it provides.

Cost modelling is vital to ensuring that we offer value for money to our Defence customers.

The purpose of this role is to continue work to develop and maintain a fully populated DBS Cost Model, to enable:
Comparisons to be drawn between DBS and other Government Shared Service Providers and externally.

Improved service line/end-to-end process outcomes and efficiency savings to be delivered through data driven insights, taking time, cost, complexity, and demand volume into account.

A baseline of costed services/end-to-end service outcomes to support the work of Global Process Owners and new Business Operation Transitions into DBS.

This role supports the delivery of Corporate Services Modernisation (CSM) for Defence, in accordance with the Shared Service Strategy for Government, GSSS.

Post specific duties include, but are not limited to:
Agreeing the scope of the DBS Cost Model - what we want to measure, how we want to measure it, and our delivery approach.

Building and populating the DBS Cost Model in line with the agreed delivery approach, capturing a baseline of costed DBS services/end-to-end service outcomes; understand the ‘cost to serve’.

Agreeing ownership and governance to ensure the DBS Cost Model can be maintained going forward.

Supporting the work of Global Process Owners and new Business Operation Transitions into DBS by providing insights to support changes to delivered services, and accurate as-is and to-be service line costs for charging.

Working collaboratively with the Finance Director and their Team (DBS D Resources) and the Programme Delivery Service Development and Transition Team to ensure their needs are effectively managed.

Researching different Shared Services pricing and charging approaches, considering how they can be used to influence good customer behaviour, drive greater efficiency, and ensure DBS is able to be competitive and of value now and in the future.

**The **Finance Functional Leadership Terms of Reference applicable to the role (see attachment for more details regarding FFL and the Finance Service Delivery Model for Defence)**:
**Providing services as the Subject Matter Expert**

Delivering support, advice and building and promoting knowledge of cost estimating methods, scheduling, risk analysis, schedule risk analysis and modelling techniques within the Business and the finance workforce. Escalating key issues or areas for guidance through your line management chain.

Explaining processes in a clear and concise manner to support compliance and meet



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