Business Services Programme Management Services PERMANENT OPPORTUNITY PORTFOLIO MANAGMENT SYSTEM ANALYST 37.5 hours per week Band 5 £21,602 - £28,180 per annum National Services Scotland (NSS) supports the delivery of Scotland’s health and patient care through the provision of expertise and advice to NHS organisations in Scotland. Programme Management Services (PgMS) is responsible for embedding and supporting programme and project management disciplines to facilitate and deliver the corporate strategy, establishing new responsibilities or services within NSS, and developing and promoting new ways of working. PgMS provides Project Support and Project Office capabilities where required across NSS, supporting the delivery of the diverse range of programmes and projects NSS has responsibility for. The PgMS remit focuses across NSS on programme and project management; – leading on continuous improvement and the use of best practice methodologies; – developing, maintaining and managing a resource pool; – providing coordination and support on behalf of sponsors to enable successful delivery; – defining, designing and delivering development and training to staff, based on best industry practices, tools and techniques. The NSS Changepoint application provides a platform to enable more efficient management of projects and programmes and aspects of business as usual. This is an exciting and challenging opportunity involving the ongoing management and development of this web-based application and we are looking for an experienced and qualified system analyst to manage and configure the system as the needs of our organisation and external partner organisations evolve. The postholder will work closely with NSS Strategic Business Units and external partner organisations, ensuring that new system developments are implemented to achieve improved functionality, data extraction and system performance. You will be a suitably qualified applicant with proven experience of a system analyst role with an in-depth knowledge of system management and configuration. As an integral part of the team, you will provide configuration proposals based on NSS business processes and procedures and will support multiple implementations and maintain the system within the business as usual environment. You will develop and deliver training to users prior to system go-live and post implementation where required. You will have excellent communication and interpersonal skills. Strong organisational skills, the ability to solve problems and provide support and guidance to the project team and business users is also required. The ability to deal with a diverse range of requests from business users is essential as is the ability to be able to communicate well both verbally and in writing. Knowledge of Portfolio, Programme and Project Management systems would be an advantage. In post training and coaching will be provided to ensure successful applicants reach a satisfactory level of competence. Based at NSS Headquarters at Gyle Square, Edinburgh. Travel throughout Scotland will be required from time to time. The successful candidate(s) must comply with the Mandatory Induction Standards and with the Code of Conduct for Healthcare Support Workers. Our benefits package includes final salary pension scheme, comprehensive range of work life balance policies, occupational health services, learning resource centres and discounted leisure, financial and shopping benefits. For an informal discussion on the post, please contact Amanda Broad, PgMS System Manager on 0131 275 6475. For an application pack please complete the online application form on the SHOW website www.jobs.scot.nhs.uk. Ref G22880 Closing date for completed applications is 12 noon on 27th May 2014. Please note that only those applicants called for an interview will be contacted. If you have not received a response within 4 weeks of the closing date, please assume that you have been unsuccessful on this occasion. Further information on NSS is available from: www.nhsnss.org. NHS National Services Scotland is the common name of the Common Services Agency for the Scottish Health Service. NHS National Services Scotland is an equal opportunities employer. Candidates with disabilities who meet the minimum selection criteria will be guaranteed an interview National Services Scotland Job Description 1. JOB DETAILS Job Number NPHQS407 JOB HOLDER JOB TITLE Portfolio Management System Analyst IMMEDIATE SENIOR OFFICER System Manager DIVISION Business Services DEPARTMENT Programme Management Services (PgMS) TEAM LOCATION 2. Gyle Square, Edinburgh Date Job Evaluated 23 July 2010 JOB PURPOSE To support the development of the Changepoint System within NSS and externally to Scottish Government Directorates, NHSS Health Boards, local authorities and non-departmental public bodies (NDPBs). The post holder will support the ongoing development of new and improved working practices and maintenance and data quality of the Changepoint system including: Changepoint version 2012 Changepoint Cognos Reporting Business Objects reporting suite in conjunction with business users e.g. Operational Project and Programme Management Staff, Senior NSS Management and various governance groups across the organisation as well as the technical members of the IT Strategic Business Unit to maximise the benefits of this system to the organisation. 3. DIMENSIONS NSS provides a diverse range of support services for the NHS in Scotland, delivered through 6 Strategic Business Units (SBUs) covering Blood, Tissues and Cells; IT; Procurement, Commissioning and Facilities; Public Health and Intelligence; Practitioner and Counter Fraud Services and Central Legal Office. NSS PgMS is a specialised function within the Business Services Support SBU. NSS PgMs is accountable directly to the NSS Board and Executive Management Team with regard to performance of the established remit. NSS PgMS provides services to NSS and NHSS Health Boards and under The Public Services Reform (Functions of the Common Services Agency for the Scottish Health Service) (Scotland) Order 2013, to Scottish Government Directorates and NDPBs where projects and programmes under PgMS management can range from £500K - £1M for NSS, up to £5M in Health Boards and Local Authorities, and for SG Public Sector Reform, £5M - £50M. NSS PgMS has, across Scotland, a 60+wte workforce of permanent, seconded, fixed term contract and agency contract programme and project management specialists and indirectly, manages staff in the customers localities involved in the initiatives under PgMS management. NSS PgMS has a revenue budget of circa £3M, with a target of achieving circa £1.5M of rechargeable revenue from the provision of services provided out with NSS. Agency, contracted and 3rd party staff under direct PgMS management can number 30+ and circa 20 under indirect management for customers. The post-holder will be a member of the centrally based team of 5+ staff. The central team of staff are involved in the development and management of the Changepoint system. Additionally, the system will be accessed remotely by wider external partner organisations such as Scottish Government Health and Social Care Directorate (SGH&SGD), Scottish Government Quality and Efficiency Support Team (SG QuEST), NHSS Health Boards, local authorities and NDPBs. Changepoint is a core NSS tool that provides Portfolio, Programme and Project Management Service management and a Customer Service Desk. 4. ORGANISATION CHART Director of Finance and Business Services Head of Financial Planning & Analysis Head of Financial Services Associate Director of Facilities Management Project Portfolio Manager Project Managers X10+ Project Support X10+ Head of Programme Management Services Project Portfolio Manager Project Managers X10+ Project Support X10+ Programme Director Finance Shared Services Head of Business Support Project Portfolio Manager Project Managers X10+ Project Support X10+ System Manager Project Office System Analyst 5 ROLE OF THE DEPARTMENT NSS PgMS is accountable directly to the NSS Board and Executive Management Team with regard to ensuring NSS has in place policies and practices, and both financial and staff resources. PgMS provides a professional Portfolio, Programme and Project Management service that supports NSS SBUs as well as Corporate and Clinical Support Services, Territorial Health Boards, Special Health Boards and Scottish Government to define, develop, monitor and report on their Projects, Programmes and Portfolios. PgMS use a range of private and public sector tools* and techniques, tailored to meet the needs of a variety of different Projects, Programmes and Portfolios. To be accountable and responsible for leading and managing delivery of a Transformational Programme Support Service to enhance NSS’ contribution to the national Shared Services portfolio of programmes and projects, and to NHS Scotland Special Health Boards, Scottish Government Health and Social Care Directorate and the wider Health and Social Care Integration Strategy, advising on and providing procurement and management of resources in the accredited programme and project management methodologies and in continuous improvement techniques. PgMS provide training and development to support and enable knowledge and skills transfer during and after a period of engagement. Specifically, PgMS provide a training course that introduces theoretical and practical Project Management; which supports business needs within NSS. To recruit, train, develop and manage resources to ensure NSS has sufficient trained project and programme management staff, and supporting systems to deliver and support a diverse and complex range of strategic and operational change initiatives to the internal and external customer. PgMS support individuals, teams, functions and organisations to successfully establish, evolve and optimise Projects, Programmes and Portfolios. More specifically, we assist in ensuring strategic and tactical initiatives and service change managements are achieved through the following three Services; Delivery Support PgMS provide a blend of qualified and experienced Project, Programme and Portfolio Management resources to successfully deliver a diverse range of service development and organisational change initiatives. Capability Support PgMS provides support to identify and facilitate continuous improvement providing Best Practice Guidance and Training and Development. This is achieved by conducting Capability Assessments of change initiatives or an overall organisation’s maturity in Project, Programme and Portfolio Management disciplines. Planning Support To provide Consultancy and Support to assist in effectively and efficiently defining a planned approach to establish scope and facilitate Resource Management, schedules and Programmes under management. *OGC; PRINCE2™; MSP™; P3M3®; Gateway® Review; PMBoK™; APMP™.. 6. KEY RESULTS AREA To provide accurate and timely information and data for submission to various governance groups on behalf of Strategic Business Units. Taking the lead on transition management; ensuring that business as usual is maintained during migrations and the changes are effectively integrated into the business. To ensure the highest level of data security at all times within the system by following agreed processes and procedures in relation to data access and provision. Develop and maintain a suite of data validation routines ensuring that the data within systems is as accurate and up to date as possible, including the monitoring of data exchanged between systems as part of an interface. This will include the maintenance of a stringent process of data analysis in order to maintain and increase the level of data quality that the system has so that it becomes a well trusted and widely used data source. Develop and maintain a comprehensive team procedural database for all regular duties performed within the tool. To develop and deliver training to users, including the development and maintenance of procedure manuals to ensure all users can operate the system. To propose and contribute to developments / enhancements to the system to ensure that it continues to meet the organisation’s needs. Provide a comprehensive service in relation to the maintenance, development, delivery and interpretation of reports to be used by NSS Senior Management, Scottish Government, business users, and Strategic Business Units. Dealing with the diverse range of requests / enquiries by all business users in a flexible manner that will match the needs of their respective Strategic Business Units, while ensuring it is done in a professional and courteous manner and to the highest standards while maintaining communications on progress. Coordinate and participate in various Changepoint communication groups, chairing where appropriate and taking/communicating minutes as necessary. Develop, evaluate and deliver data extracts from the system ensuring effective application use in order to service the needs and expectations of a diverse customer base. Complete any adhoc tasks which may be required. Post-holder uses MS applications and query tools including Business Objects and Cognos. Develop and maintain management reports and extracts using the systems Report Designer and Cognos reporting tools. Work with the data providers to ensure source data for the Changepoint processes are fit for purpose. 7. ASSIGNMENT AND REVIEW A large part of the duties are self-generated by the post holder based on the project plan in place or the key activity needing to be undertaken. The post holder liaises with the System Manager on work undertaken and on work where it is being completed across the team. The post holder will work on his or her own initiative with minimum supervision. The post holder undertakes the data collection and statistical analysis needed for the various Strategic Business Units and governance groups across NSS. This work requires a high level of decision-making and judgement as the results of which will be reported on and to which National Services Scotland shall be accountable. Overall work plans etc. are essentially directed within the Strategic Business Unit, with direction and timescales driven by NSS Strategic Objectives, NSS Outcomes, Divisional Local Delivery Plans and Organisational Change Programmes. The post holder will be expected to liaise, through regular meetings, with Strategic Business Unit staff across the organisation in order to plan and co-ordinate work. The post holder is the recognised expert on the system within NSS and users within the organisation will seek his/her advice and guidance for the resolution of problems. Work is generated from NSS, SGHD and Strategic Business Units. Formal objectives to be agreed annually, and reviewed with the System Manager every six months. 8. COMMUNICATIONS AND WORKING RELATIONSHIP Internal Continual daily contact by email, telephone, face to face meetings etc with System Users, IT, Project Team, Strategic Business Unit and Business Information Systems staff in order to coordinate, plan, test and initiate work. This contact may be in the form of written reports, excel spreadsheets, electronic e-mail, telephone conversations, tele-conferencing, video-conferencing etc. External Regular (approximately once per month) contact with the Changepoint Service Desk and Account Manager. This will be in the form of written reports, excel spreadsheets, electronic e-mail, telephone conversations, teleconferencing and Webex. The main external contacts of the job are: Scottish Government Directorates, NHSS Health Boards, local authorities and NDPBs. Frequent contact with Global Changepoint Helpdesk staff 3rd party Supplier Changepoint Client Manager / Development and Service Teams Changepoint Global Network 9. MOST CHALLENGING PARTS OF YOUR JOB Complex problem solving in relation to issues that may be generated by staff and/or the systems themselves. This has to be done within very tight timescales. Dealing with the wide number of named users (700 +) and client portal users (5000) with their varied knowledge and skills in order to help them come to a resolution for wide and varied issues. The post holder’s workload will also entail multiple projects and information requests being managed at the same time. The post holder will need to manage these in conjunction with the System Manager ensuring that the needs of the business are met at all times. 10. SYSTEMS The systems which the post holder needs to use on a regular basis and why they are used is as follows: Changepoint version 2012 (Portfolio Management, Resource Management, Request Management, Reporting Tool) – web based application which is used to administer, store, manage track and report on Portfolio, Programme, Project, Business as Usual, Resourcing and Request information within NSS, including Strategic Demand, Resource and Financial Management related data. Changepoint Report Designer and Changepoint Cognos – web based reporting tools which are used to design and maintain NSS’s suite of reports. Microsoft Word – Used for preparation and maintenance of documentation as well as the production of procedures and tracking of validation processes among other things. Microsoft Excel – Used as an analysis tool when preparing details for reports and queries by management. It is also used for keeping track of information and as a way of presenting data using tools such as pivot tables and macros. Microsoft Outlook / NHSmail – Used as the means for sending and receiving reports and workflow as well as correspondence relating to normal day-to-day business. Microsoft Internet Explorer – This system is used as the gateway to Changepoint by the users and where the application is administered from. Adobe – This system may be used to view outputs from Changepoint and is also used as a secure method of saving documents so that they cannot be altered. Business Objects – This system is a business analysis tool, which will be used to interrogate Changepoint and create adhoc reports. 11. PHYSICAL, MENTAL, EMOTIONAL EFFORT Physical effort – This role does not carry a high level of physical effort but does involve the use of the PC for about 95% of the working week. This needs to be closely monitored, as some of the tasks could be prone to a risk of RSI. Mental effort – Although this post is very light on the aspect of physical effort it is highly demanding in terms of mental effort. The post holder must be alert at all times in order that when a request is received that this can be dealt with promptly. The postholder may be required to switch between activities at a moments notice in order to fulfil the needs of the user and the service. The post holder will develop and deliver training to users which will also involve the development and maintenance of procedure manuals in addition to face to face training. The post holder will propose and contribute to developments / enhancements to the system to ensure that it continues to meet the organisation’s needs. Emotional Effort – During the course of the working week it can be expected that the post holder will encounter some form of challenging behaviour in relation to OST functionality or its current usage from the users of the system. 12. ENVIRONMENTAL/WORKING CONDITIONS & MACHINERY AND EQUIPMENT The Machinery and equipment used by the post holder is a computer, printer and a telephone, which form the majority of usage but also needed to fulfil the role are photocopiers, faxes, calculators and audiovisual equipment for presentations. A computer is used as this is needed to administer and operate a large part of the jobs functions as a result of the system being computerised and all of the main documents and processes being conducted electronic. 13. KNOWLEDGE, TRAINING AND EXPERIENCE REQUIRED TO DO THE JOB The post holder needs Minimum knowledge – The post holder needs to have a minimum knowledge of what an Programme and Project Management / OST system is and how it applies to an organisation, they need to know the role and work undertaken by other Strategic Business Units. What the organisation’s direction / focus is and how the OST will play a role in this. Training – A knowledge of the Changepoint application in terms of both the data contained within and the functionality of the application is essential in being able to carry out the role effectively. The post holder needs to be trained to at least intermediate level in Microsoft Office applications in order to be able to perform the required data analysis needed. Skills – The post holder needs excellent communication and interpersonal skills and will have the ability to work well in a team environment. They must also have strong written communication skills and be able to liaise effectively with all levels of staff as well as possess good time management skills and ability to work well under pressure. He / she will be self-motivating and have the ability to inspire confidence in the system. Qualifications and / or experience - Educated to degree level or with relevant experience in a business data analysis / system administration role. Experience of Programme and Project Management systems would be highly advantageous. Local knowledge and skills – The post holder must quickly gain knowledge on how the OST links with various other NSS applications. The organisation also has a number of policies and procedures which are specific to it and which the post holder needs to get a good understanding of so that advice and guidance being given in relation to the IT systems supporting these is relevant and in accordance with the policy. A good understanding of the structure and workings of the organisation needs to be developed as this underpins the security and structure of all of the NSS systems. Physical skills – The role requires a high level of speed and accuracy in terms of data entered on to the system and in relation to the advice given to system users. Keyboard skills therefore need to be well developed. 14. JOB DESCRIPTION AGREEMENT Job Holder's Signature: Date: Senior Officer/Head of Department: Signature: Date: Title: PERSONAL SPECIFICATION FOR POST OF: Portfolio Management System Analyst Attainments Education Training ESSENTIAL Of graduate calibre or relevant experience of business data analysis / system administration role. DESIRABLE Experience of Programme and Project Management methodology would be advantageous. USEFUL Good knowledge of what a Portfolio, Programme and Project Management system is and how it is used within organisations. Experience Proven experience of a System Analyst role. Experience of system management and configuration including the ability to lead local migrations onto the system. Experience of co-ordinating system implementations including the development of data validation routines to ensure accuracy of data. General Intelligence Communication Skills Written/verbal Special Attributes Evidence of excellent written and oral communication skills including the ability to liaise effectively with all levels of staff face to face and through electronic emails, telephone conversations or tele-conferencing. Excellent communication skills in the form of written reports excel spreadsheets and presentations. Experience and knowledge of delivering effective customer-orientated services. Experience of delivering training to end users, including the development of training materials and maintenance of procedural manuals. Experience of developing, delivering and interpreting reports for use by Senior Management. Experience of organising and chairing meetings. Constructing pragmatic proposals for system configuration. Evidence of good presentation skills. Ability to provide support and guidance to other members of the team on system functionality and business processes. The ability to find ways of solving or pre-empting problems. Experience of proposing system enhancements to ensure ongoing organisational requirements are met. Summary of Key Terms and Conditions of Post Division/Department: Business Services Location: Edinburgh Job Title & AfC Pay Band: Portfolio Management System Analyst, Band 5 Salary/Salary Scale: £21,602 - £28,180 per annum Conditions of Service: Your terms and conditions of service are in accordance with the Agenda for Change Terms and Conditions Handbook. Agenda for Change comprises a National pay system and job evaluation scheme for the Health Service, a harmonised set of terms and conditions of employment and a Knowledge and Skills Framework. Hours of Duty: The standard full-time hours for NHS staff are 37.5 hours, exclusive of meal breaks, normally to be worked over 5 days per week. The hours of this post are 37.5. Annual Leave: The annual leave arrangements are: o o o 27 days (202.5 hours) on commencement 29 days (217.5 hours) after 5 years’ service 33 days (247.5 hours) after 10 years’ service. 8 public and statutory holidays are also available within the leave year. Superannuation: All new entrants to NHS National Services Scotland who are aged sixteen but under seventy five will be enrolled automatically as a member of the NHS Superannuation Scheme (Scotland). The pension scheme is provided by the Scottish Public Pensions Agency. This scheme is a Qualifying pension scheme, which means it meets or exceeds The government’s new standards. All benefits including life Insurance and family benefits are explained on the SPPA Website www.sppa.gov.uk For further information on Membership benefits, contributions, or how to opt out of the Scheme, please refer to the enclosed factsheet “Auto Enrolment. Medical Assessment: Appointment to this post will be subject to satisfactory medical clearance. The successful candidate will be required to complete a pre-employment health declaration form and, where appropriate, undergo a health assessment by the Occupational Health Service. Knowledge and Skills Framework: The NHS Knowledge and Skills Framework applies to all jobs covered by Agenda for Change. Under the Knowledge and Skills Framework, staff will have annual development reviews, which will result in the production of a personal development plan. There is equal access to training for all staff. Equal Opportunities Policy: NSS is an Equal Opportunities employer and the policy applies to all aspects of employment. Smoking Policy: NSS operates a No Smoking Policy. Right to Work in the UK In accordance with the Immigration, Asylum and Nationality Act 2006, NHS National Services Scotland has a legal obligation to ensure that it does not employ anyone who has not been granted the relevant permission to work in the UK. We are therefore required to check the entitlement to work in the UK of all prospective employees. All shortlisted applicants will be asked to produce specific original documentation plus a photocopy when attending interview. Applications from candidates who require a Tier 2 Certificate of sponsorship will only be considered if no suitable UK or EEA national is identified for this post. NATIONAL SERVICES SCOTLAND STAFF BENEFITS PACKAGE Working for the NHS provides individuals with excellent career prospects and access to a wide range of jobs. NHS National Services Scotland employs approximately 3,500 staff working in a number of locations across Scotland. Some of the benefits of working for NHS National Services Scotland are: A minimum of 27 days annual leave (pro rata) increasing with service Eight public holidays (pro rata) per year Access to flexible, family friendly working arrangements Membership of the NHS Scotland superannuation scheme. Membership also includes a lump sum death in service benefit. Excellent training and development opportunities Season Ticket Loan Scheme Childcare Voucher Scheme Cycle to Work Scheme Access to national and local staff discounts and promotions Occupational Health Service Employee Counselling Service