Senior Financial Control Analyst

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Job Description

Senior Financial Control Analyst

Permanent

Considering applicants across Belfast, North West England, Noida & Bangalore.

About Pearson Financial Services (PFS)

PFS is Pearson's centre of excellence of all FP&A and financial control activity. We partner with the business, Finance business partners and group reporting to provide outstanding financial support and service.

The PFS Financial Reporting & Control team is responsible for the UK, North America and APAC month-end close activities, group reporting, audit, balance sheet and P&L control. The team is also responsible for end-to-end process control and, where necessary, process redesign and improvement across our UK and offshore teams.

About the role

Reporting to the Director Financial Control, the Senior Financial Control analyst will be responsible for:

• Production of monthly and annual results for divisions, working closely with key divisional managers and finance teams
• Own the review of all daily, weekly and monthly reporting to ensure that reports are accurate and relevant
• Review work delivered by the BPO team
• Review and approve journals ensuring they maintain relevant and appropriate back up and are correctly coded
• Prepare ad-hoc analysis / production of reports as requested to support accurate reporting and support business, group, and tax decisions
• Have significant interaction with business units, enabling functions, and auditors
• Complete compliance reporting in accordance with local legislation.
• Assist with SOX compliance, as required
• Assist with Annual Desktop Procedure (DTP) review and write up for any new processes created or transitioned to BPO
• Be involved in the delivery of ad-hoc continuous improvement projects and reporting requirements of the wider PFS Financial Reporting & Control team as required
• Recognise issues, highlight them to relevant colleagues / line manager and take initiative to resolve
• Identify opportunities for continuous process improvement and innovative solutions
• Contribute to the maintenance of an effective system of internal controls including compliance with all internal and external requirements

Key requirements

If you are qualified and are a self-starter looking to join a business where you can drive continuous improvement and continue to develop your financial control skills then we would love to hear from you.

We are open to accounting, financial control or audit-based backgrounds that are looking to make their move into a FTSE 100 company.

• Knowledge of FRS101 and IFRS
• Core understanding and experience of financial control processes and functions
• Strong verbal and written communication skills and the ability to effectively communicate with both finance and non-finance professionals
• Ability to maintain a strong focus on results and outcomes and prioritise work effectively.
• Advanced user of Microsoft Office suite, particularly Excel (v-lookups, sum-ifs, pivot tables, macros etc.)
• Experience in using Finance ERP systems

Your rewards & benefits

We know you'll do great work, so we give a lot back with some of the best benefits in the business. We know one size doesn't fit all, so our workplace programs meet the different needs of our diverse teams, and their families, too.

This position is eligible to participate in an annual incentive program, and information on benefits can be discussed with the dedicated talent partner.

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