Pearson Senior Financial Analyst - Statutory Accounts in Belfast, United Kingdom
Senior Financial Analyst - Statutory Accounts
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.
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 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.
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
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
Employee Status: Regular Employee
Job Type: Standard
Shift: Day Job
Job Posting: Mar 23, 2017