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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 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 statutory financial statements at half year and year end as required
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
Maintain stakeholder satisfaction by promptly following up on requests for information
Contribute to team effort and assist co-workers as needed to balance workloads
Help to create a work atmosphere conducive to a high degree of integrity and teamwork
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
Ensure that corporate policies and procedures are consistently applied
Take proactive involvement in determining and implementing best practices; and
Ensure all processes are kept well-documented.
About you
If you are part qualified or recently 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 assistant accountants, financial control or audit-based backgrounds that are looking to make their move into FTSE 100. Our roles offer training and continuous career development so apply today!
Key requirements
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
Desirable but not essential
Knowledge of FRS101 and IFRS preferable
Experience using Oracle and Hyperion systems tools viewed favourably
Experience in a service delivery environment and strong stakeholder management skills preferable.
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. We offer:
Support and sponsorship for your ACCA or CIMA qualification
A fantastic pension plan, where Pearson doubles what you contribute
Other benefits, including private dental care, private medical insurance, digital GP service, season ticket loan, eye tests, cycle to work scheme, volunteering days, employee wellbeing assistance, discounted retail and leisure products, services from leading companies and much more. See our options here: Pearson Jobs - Benefits
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