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The role of the Quality Project Officer is to provide a Project Controls support to the Quality Department with primary focus on management of the departmental finances, KPI reporting and support to the Quality Lead Team. The objective of the role is to develop and maintain a consistent set of reports to give management information and appropriate governance to provide financial management to support the Quality Lead Team on a weekly, monthly and quarterly basis.
Job Responsibility:
Pull together inputs for Monthly Project Reports & Project Review Report
Maintain action registers for Quality Forum/Boards
Azure Data Lake and Power BI integration for reporting Quality KPI metrics
Support to Budget Holders to manage their finances
ANAPLAN support, SAP Download Analysis
Support Monthly Accountability commentary for Finance
Financial estimating and planning
Programme and Area Quality performance
Financial reporting and forecasting
Reporting of improvement projects and co-ordination of associated actions
Provision of Department Risk and lesson learned position
Updating of metrics to feed Quality Department reports in PowerBI report suites
Provide and manage the cost framework, systems and resources to deliver an effective cost control and reporting service to Project Managers and Sponsors
Compilation of cost plans for annual and lifecycle funding cycles
Advising on the cost impact of HPC programme schedule change and variations
Comprehensive reporting of project financial performance
Presentation monthly to the Director, Finance Manager, PMO Manager, Head of PMO and HR Manager on Quality's financial out-turn and accruals
Ensure all SAP accruals / GRN's are completed accurately in SAP by the commercial team
Maintain financial records to ensure finance audits are successful
Maintain an estimate of the outturn value of the project and prepare the EAC for review
Identification of cost trends outside of the forecast
Active project cost control, opening and closing cost codes
Provide support to technical leads and branch managers on project change requests
Requirements:
Experience in working around complex projects with multiple stakeholders
Financial acumen with expertise in various financial management systems including SAP app, SAP Bex web and Anaplan
Development of Management Reports
Understanding of Project Management principles and management of change processes
Good stakeholder management experience at senior management level
Advanced Microsoft Excel and Power BI Advanced user
Monthly review and maintenance of frameworks for data analysis tools (e.g. Power BI), data modelling and Azure data lake storage and ensure integrity is maintained
HND in Technical subject or Project Management - APM PMQ or ACostE
Experience of a technical project, project cost management and Power BI environment
Nice to have:
PowerBI Experience
Knowledge of the nuclear sector and/or Construction Projects
Experience in developing reports summarising complex subjects in a clear and concise manner
Experience of the nuclear sector (ideally new build)
Experience in a large matrixed organisation
Experience in Quality department
What we offer:
Be Part of History: Work on the UK's first new nuclear power station in a generation
Scale & Impact: Over 22,000 workers contributing to a £36 billion project that supports 70,000+ UK jobs
Net Zero Future: Contribute to a project essential to Britain's low-carbon energy transformation
Career Development: Work in a multi-disciplinary environment with exposure to high-level planning and world-class logistics operations