Senior Financial Control Analyst

5 hours ago

Bengaluru, India Pearson Full time
Senior Financial Control AnalystPermanentConsidering 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 roleReporting 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 requirementsIf 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 & benefitsWe 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.#LI-Post #LI-HybridWhat to expect from PearsonDid you know Pearson is one of the 10 most innovative education companies of 2022?At Pearson, we add life to a lifetime of learning so everyone can realize the life they imagine. We do this by creating vibrant and enriching learning experiences designed for real-life impact. We are on a journey to be 100 percent digital to meet the changing needs of the global population by developing a new strategy with ambitious targets. To deliver on our strategic vision, we have five business divisions that are the foundation for the long-term growth of the company: Assessment & Qualifications, Virtual Learning, English Language Learning, Workforce Skills and Higher Education. Alongside these, we have our corporate divisions: Digital & Technology, Finance, Global Corporate Marketing & Communications, Human Resources, Legal, Strategy and Direct to Consumer. Learn more atWe value the power of an inclusive culture and also a strong sense of belonging. We promote a culture where differences are embraced, opportunities are accessible, consideration and respect are the norm and all individuals are supported in reaching their full potential. Through our talent, we believe that diversity, equity and inclusion make us a more innovative and vibrant place to work. People are at the center, and we are committed to building a workplace where talent can learn, grow and thrive.

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