Programme Cost Manager

A little more about your role...

• Experience in project delivery utilising cost reimbursable contract strategies, including the calculation of complex reimbursable rates.
• Management and ownership of all AFPs across the programme, ensuring accuracy, compliance, and timely submission.
• Extraction and interrogation of data from our Oracle based HR and finance system to support cost reporting and analysis.
• Lead and coordinate subcontractor audits of rates, ensuring contractual compliance and value for money.
• Support audit justifications, maintaining thorough and defensible documentation in line with client funding requirements.
• Act as the primary liaison between the commercial and finance teams, driving reconciliation processes and ensuring alignment across both functions.
• Handle sensitive commercial and personnel data with appropriate discretion and in accordance with data governance requirements.
• Monthly commercial and contract reporting

What we will be looking for you to demonstrate…

• Demonstrable track record of successful outcomes on complex programmes, with the ability to work under own initiative.
• Ability to apply cost reimbursable contracting, including a thorough understanding of rate build-ups and associated audit processes.
• Experience interfacing between commercial and finance functions, with a proven ability to drive reconciliation and resolve discrepancies.
• Proven ability to maintain accurate records and data integrity when working with sensitive information across multiple systems

• Have an ability to communicate technical detail graphically and effectively, with the ability to work collaboratively across multidisciplinary teams and senior stakeholders.