DescriptionJob description
This opportunity is only open to internal Scottish Government applicants who are currently 'Priority Movers'. Applications from individuals not currently on the Priority Mover list will be rejected and not considered.
Financial Management Directorate supports Ministers and senior officials across the public sector make sound decisions about the allocation and management of resources. In doing so, we deliver a range of financial management, compliance, and strategic roles to help the organisation manage and govern around £50 billion of public spending.
As Private Secretary to the Chief Financial Officer (CFO) and Business Support Manager, you will oversee the effective coordination and workflow of the Scottish Government’s crucial in-year spending controls process, and work on a range of high-priority issues to support the CFO in her role as Director of Financial Management.
In this busy role you’ll need to be well organised and resilient, thrive in a fast paced and ever changing environment, and enjoy liaising with networks across the Scottish Government and beyond. You’ll also need to be able to use your initiative to identify and progress tasks with minimal supervision, be good at prioritising competing pressures, and be able to draw out key findings from a wide range of information to support decision making.
In return, you’ll work on varied activities that help deliver the Scottish Government’s key priorities, support effective governance and assurance processes, and support effective management of financial resources and capabilities across the organisation.
ResponsibilitiesResponsibilities
- Coordinating effective and timeous operation of the Scottish Government’s in-year spending controls on behalf of the CFO, including responsibility for progressing and tracking all related Accountable Officer processes.
- Leading proactive monthly identification and mapping of spending requests across all Director General areas, analysing and mapping associated data for relevant senior leaders and stakeholders in line with agreed schedules.
- Proactive monitoring and management of the CFO’s workflow of priorities and current issues, ensuring that these are tracked and progressed timeously, and that relevant inputs are commissioned and collated in line with required deadlines.
- Horizon scanning to identify, adapt to and address emerging or urgent CFO matters for action, taking the initiative to co-ordinate activity and manage risks, and collate and process relevant information.
- Strategic overview and management of CFO mailbox and diary to ensure that time is used efficiently and effectively , making astute judgements to triage requests, and proactively planning ahead to organise relevant materials and correspondence.
- Building and maintaining effective working relationships with colleagues across the directorate, Directors General, Permanent Secretary and Ministerial offices to coordinate relevant commissions, actions, events or advice.
- Providing confidential and professional first point of contact for internal and external enquiries, including coordination and oversight of correspondence, PQs and FOIs, and engagement with UK Government or Devolved Nations.
- Supporting the CFO as Head of the Finance Profession including business support for training schemes and events, managing mandatory professional subscription processes for the directorate, and communications and engagement across the wider Scottish Government profession.
- Delivering compliance and continuous improvement in a range of corporate roles, including undertaking Oracle Cloud purchasing, Electronic Purchasing Cardholder and travel management activities, HSLO and hybrid working arrangements, and ad hoc project support to Divisions and the finance profession as required.
- Supporting the CFO and the Directorate’s five Divisions with their information management responsibilities, including undertaking IMSO and appropriate related initiatives.
QualificationsWorking pattern
This role is a permanent level transfer position.
How to Apply
Applications for this position will only be accepted from substantive B2 employees.
Please submit a statement outlining your suitability for the role, relevant skills and experience, and what you would bring to the team (maximum 500 words).
Selection Process
All candidates will be invited to an informal discussion with the Hiring Manager.
Informal discussion dates tbc.
Further Information
If you have specific questions about the role, please contact [email protected]
Read our Candidate Guide for further information on our recruitment and application processes.