Head of Estimates and Annually Managed Expenditure

3 weeks ago

London, United Kingdom HM Treasury Full time

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

- 352554**Salary**:

- £52,960 - £62,190-
- A Civil Service Pension with an average employer contribution of 27%**Job grade**:

- Grade 7- Range E**Contract type**:

- Permanent**Business area**:

- HMT - Corporate Centre Group**Type of role**:

- Accountancy
- Finance**Working pattern**:

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

- 1Contents

Location

About the job

**Benefits**:
Things you need to know

Location
- This post can be based in London (1 Horse Guards Road), Norwich (Rosebery Court) or Darlington (Feethams House).About the job

**Job summary**:
**About HM Treasury**

If you’re interested in making a difference to people’s lives, the Treasury can offer you an exciting opportunity to influence decision making that affects the whole of the UK. Working at the heart of government, we collaborate across government to promote responsible public spending and drive strong and sustainable economic growth.

Our work ranges from protecting customers through the regulation of the financial sector, helping to reduce carbon emissions and creating a greener economy, to promoting British trade around the world and supporting people across the country on jobs, growth and more.
- and late-career changers with transferrable skills, people from all backgrounds and circumstances regardless of disability, gender, age ethnicity, LGBT+ identity and socio-economic status.

We are part of the Darlington Economic Campus, a pioneering new cross-government hub which brings people together to play an active role in the most important issues of the day whilst working closer to the communities we serve. The campus provides the opportunity for people from all over the UK to help shape the future of the country, and our flexible working practices ensure you can collaborate effectively with our partners. It’s central government, made more accessible to you

**Job description**:
**About the Group**

**Corporate Centre**

The Corporate Centre Group delivers a wide range of corporate services to enable people at HM Treasury and many of the other organisations who form part of the Treasury Group (including the Government Internal Audit Agency and the Debt Management Office) to operate effectively and efficiently. We are a diverse group, both in terms of our professions and in our ways of working. Our colleagues are based across 3 sites in London, Darlington and Norwich.

The Corporate Centre Group consists of a range of teams and is led by two directors (one of Finance and one of Operations);
- Correspondence and Information Rights
- Finance & Commercial
- People & Capability
- Diversity, Inclusion & Belonging
- Treasury Business Solutions
- Multisite Darlington Economic Campus team
- Exchequer Funds & Accounts team

**About the Team**

HM Treasury's **Group Finance Team **comprises approximately 50 staff. It includes Strategic Finance, Financial Management, Financial Reporting, Finance Operations and Payroll, and Counter Fraud and Risk.

We are part of the wider Government Finance Function (GFF), which represents and supports the finance community across the civil service. GFF offers a range of developmental opportunities, resources, tools, and networks to support us in our roles.

The Strategic Finance team lead on the Department’s strategic financial planning, including Business Planning, Spending Reviews, and the Estimates. The work involves taking a strategic and fresh look at everything HM Treasury does, from policy through to operations. It is therefore very varied and a great way to learn about the Department. It involves working closely with colleagues across the Department and the wider HMT group. As a member of the HMT Group Finance team, you will be supporting on the departments own finances, rather than on wider government public spending control.

We are a friendly, encouraging, and inclusive team, and are committed to actively supporting everyone’s well-being and professional development.

**About the Job**
- Lead and co-ordinate the production of HMT’s Main and Supplementary Estimates and Vote on Account based on a sound understanding of the departments Departmental Expenditure Limit and Annually Managed Expenditure position, drafting associated memoranda and briefing Seniors and Ministers as required; working collaboratively with the Spending Team and colleagues across Finance and wider HMT.
- Act as Finance Business Partner (FBP) to all AME budget holders within the HMT Group, reviewing forecasts, and preparing the monthly management accounts, tailored suitably to an Executive Management Board audience.
- Provide specialist financial and budgetary advice, engage with experts, challenge and support HMT colleagues and the wider group to arrive at appropriate, affordable, and timely recommendations.
- Contribute to the work of the wider Strategic Finance team by supporting with the spending review process and implementation of the agreed s

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