Pearson Senior Financial Analyst - Statutory Accounts in Belfast, United Kingdom

Senior Financial Analyst - Statutory Accounts

Description

At Pearson, we’re committed to a world that’s always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re-examining the way people learn best, whether it’s one child in our own backyard or an education community across the globe.We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better. By pushing the boundaries of technology — and each other to surpass these boundaries — we create seeds of learning that become the catalyst for the world’s innovations, personal and global, large and small.

Summary of role:

The UK Financial Control team is responsible for all UK month-end close activities, Group and Statutory reporting, Balance Sheet control, Accounts Payable, Accounts Receivable and Payroll. The team is also responsible for end-to-end process control and, where necessary, process redesign and improvement across the UK FC, PFS and BPO teams.

The main responsibilities of the UK Finance Manager Statutory Accounts will be:

  • The management and completion of the annual statutory accounts for a range of Pearson UK trading businesses;

  • Management of the annual audits for Pearson UK and a number of other UK statutory entities;

  • Oversight and co-ordination of the submission of the Bi-annual Statutory Reporting pack to Group finance on behalf of UKM Trading entities;

  • Overseeing the submission of Corporation Tax information to the internal Tax team; and

  • Acting as the key contact for internal and external auditors and Pearson PLC tax team.

Activities/responsibilities:

  • Prepare and submit Statutory Accounts for all UK Trading entities – including, but not limited, to Pearson Education Ltd., Pearson Shared Services Ltd., Pearson Management Services Ltd., Pearson College Ltd., Escape Studios Ltd, and others.

  • Own the process for completion, review and submission of the bi-annual statutory information packs to Pearson Group Finance, working with the local and PFS UKFC team and the BPO Team in Bangalore, India.

  • Manage the engagement and work plan with external auditors, including agreeing the audit requirements for UK Statutory Accounts

  • Represent UK Finance on changes to UK GAAP/IFRS reporting changes, working closely with Group Finance.

  • Prepare or review tax submissions and answer any follow up questions from internal Tax team

  • Investigate the use of Statutory Account software and run project to implement if appropriate

  • Complete and review SOX controls

  • Setting and agreeing the timetable each year for preparation of statutory accounts, and audits, and agreeing audit timing with our external audit firm

  • Assisting in the wind-up and liquidation of any dormant UK companies

  • Oversight of accounts preparation and audit for some companies in other jurisdictions e.g. Cyprus

  • Perform the role of BTEC Plas Pension Scheme Treasurer

Qualifications

Qualifications and experience required:

  • Qualified with demonstrable experience in financial accounting essential

  • Fluent English speaker

  • Experience of using some, or all, of our core finance systems: Oracle R12, Prime, Delphi and Smartview

  • Experience of working in a multi-national matrix organization

  • Strong understanding of materiality and ability to prioritize across competing agendas

  • Ability to identify business risks and implementation of tactics to mitigate

  • Understanding of financial control, business performance management and process optimization and experience of working in more than one of these areas.

  • An understanding of putting internal financial results into an external market context.

  • Awareness of multiple business models and experience of working with more than one.

  • Understanding of finance specialist areas: tax, treasury, M&A, compliance, corporate governance and ability to utilize proper judgement to involve them as necessary.

Expected Results:

  • Strong performance against KPIs and targets

  • Effective involvement of PFS and BPO in all relevant processes

  • Operating model and new ways of working implemented across finance

  • Strong collaboration with Product groups, Geographies, Enabling Functions, Group Control, Finance Centres of Excellence and with embedded Finance teams across Pearson

  • Leverage of analytics tools to focus organisation on value-added activities

Required Skills:

  • Communication: strong verbal and written skills within finance, across the organisation and with external parties.

  • Influence: presence and confidence to interact with senior management. Ability to leverage influence across teams and cultures.

  • Emotional Intelligence (self-awareness, self-regulation, motivation, empathy, social skill) and the ability to apply it to work successfully in a matrix environment.

  • Collaboration: with other internal teams and third party providers.

  • Decision Making: understanding materiality, complex and uncertain situations and prioritisation

  • Performance focused for both self & others

  • Time Management: ability to work under pressure and to tight timelines, producing a high standard of work with attention to detail

  • Analytics focused: organising information and manipulating data to identify/explain trends, problems and mitigating actions

  • Driving change: identifying opportunities for continuous improvement and innovation

Primary Location: GB-GB-Belfast

Work Locations: GB-Belfast-Millennium House Millennium House, 1st Floor Great Victoria Street Belfast BT2 7AQ

Job: Finance

Organization: Finance

Employee Status: Regular Employee

Job Type: Standard

Shift: Day Job

Job Posting: Mar 23, 2017