START Date:
March, 2003
END Date:
June, 2006 Position: Head Corporate Planning Manager. Date: 2003-2006
Company: AWE
- Provided all company resource and financial information for the successful contract negotiations of a new 4 year £1.7bn contract. (8000 staff and subcontractors)
- Prepared and reviewed directorate budgets for the new program submission (Technical, Support and Capital programmes).
- Developed a ‘data capture tool’ to collate all company information for the new programme of works. (SQL database). This included all manpower, materials and capital requirements. (over 300,00 line entries)
- Represented the Company and provided all information during the clients’ financial audits and reviews.
- Prepared and coordinated all presentation material for high-level MOD & Treasury visits. Utilising a GIS mapping system and graphics.
- Supported the client in their program submission to the ‘Investment Appraisal Board’. Successfully validating the new programme requirements and cost profiles.
Operations
- Prepared ‘Directorate’ annual budgets with milestones ensuring line of sight to the clients requirements (£300m pa budget).
- Company budget monitoring, progress reporting, process mapping & business procedure development.
- Programme Controls work stream leader for new company Oracle/P3e system (£30M)
- Central coordination and control of 9 directorate financial and programme planning teams.
- Successfully managed a Capital Investment in year budget of £60m, reporting to the client on its requirements and delivery.
Experience Hours (Planning & Scheduling):
2000
Experience Hours (Cost Management):
2000