Budgeting and Governance Manager

  • SALARY & BENEFITS £34,656 - £38,259
Job Description

Job description
It is an exciting time for HM Land Registry (HMLR) as we embark on a major transformation programme. HMLR’s ambition is to become the world’s leading land registry for speed, simplicity and an open approach to data. We are now looking for a Budgeting and Governance Manager to join our Digital, Data and Technology team to help us to achieve this.

The organisation

Our Business Strategy for 2017-2022 sets out our aims of:
• brilliant at the basics;
• a comprehensive Land Register;
• world-leading through Digital Street – our ground-breaking research and development project exploring how land registration might work in 2030;
• opening our data;
• expert people; and
• financially strong.

The role

As a Budgeting and Governance Manager, you will lead and manage the Management and Accounting function within the Service and Supplier Performance Centre. You will oversee maintenance and enhancement of tracking tools to provide a comprehensive view to Operational Managers of their current and future financial performance. In addition, you will manage the process of regular reviews of financial performance and forecasting, integrating these with the regular Finance review cycles.

The person

We are looking for an effective, self-motivated individual who can demonstrate experience in maintaining a budget forecast through the full financial lifecycle. You will have previously worked with stakeholders to understand and document a roadmap of changes and factors which might affect financial performance. In addition, you will be a logical thinker who has the ability to collect, analyse and present information and propose practical alternatives where issues arise.

Digital, Data and Technology Directorate is the in-house IT division for HMLR. We are currently recruiting several roles to ensure the directorate’s teams contain the right blend of skills, experience and knowledge to take our major transformation programme forward. These teams are at the heart of the move to a digital, data-driven organisation with the ambition to provide our customers with cutting-edge digital services.

Five Things you didn’t know about working for DDaT

Located in the vibrant waterfront city of Plymouth, our environmentally friendly offices provide a great setting in which to work. Hundreds of miles of stunning coastline and 368 square miles of Dartmoor National Park are within easy reach.


HMLR offers very competitive terms, conditions and benefits. We provide excellent opportunities for career progression, training and development. You will have access to Civil Service pension and benefits arrangements, generous leave allowances and flexible working – exactly what you would expect from a progressive employer.

We also offer:
• an employee recognition scheme;
• long-service awards;
• maternity and adoption leave of up to 26 weeks’ full pay, followed by 13 weeks’ statutory pay and a further 13 weeks unpaid;
• paternity leave allowance of two weeks plus four days’ paid leave;
• paid time off for public service duties, for example if you are an armed forces reservist;
• paid volunteering leave;
• a social and sports club in every office;
• the opportunity to compete in national Civil Service competitions for a wide variety of sports;
• access to our employee assistance programme for counselling and support on a wide range of issues;
• an interest-free loan for season tickets and/or bicycles and safety equipment; and
• many other rewards including access to discounted healthcare, a Microsoft Home Use programme and shopping, leisure and finance discounts.

Career development

We offer:
• opportunities to network and work across government;
• career progression, training and development opportunities; and
• access to training opportunities including Civil Service Learning, which offers more than 70 classroom-based courses and online packages.

For more information about the role please see the attached job description. Please ensure within your CV that you provide details of how you meet the essential criteria listed on the job description.