Job Description
Job Title: Financial Controller
Department: Henry Schein Dental Finance
Reports To: Senior Manager: Financial Reporting
Dimension: Full time
Location: UK – Hybrid (2 days a week in the office)
Overview
The postholder is responsible for managing internal and external audits, SOX compliance, monthly and quarterly consolidation, and annual statutory accounts preparation. They will also ensure monthly reporting to the US in accordance with US GAAP and meeting reporting deadlines.
The postholder will be the direct line manager for 3 Financial Accountants.
Job Responsibilities
The role holder will be expected to be responsible for:
* Monthly reporting
* Consolidation of balance sheet for UK group
* Balance sheet reporting on the Group reporting tool (HFM)
* Intercompany eliminations, reconciliations, working with other countries’ finance teams and US Corporate Accounting team
* Review of balance sheet account reconciliations and assisting team members to resolve long outstanding queries
* Ensure balance sheet issues are reported to the Senior Manager: Financial Reporting and CFO in a timely manner and participate in quarterly detailed balance sheet reviews
* Assess technical accounting matters as they arise and implement new accounting standards, with proposals to CFO and Senior Manager: Financial Reporting
* Ensure compliance with Group accounting policies
* Annual reporting
* Preparation and review of consolidation and statutory accounts
* Liaise with BDO on audit matters, ensuring timely responses to all audit requests and limiting overruns
* Budget balance sheet reporting
Ad hoc tasks
* Ensure correct accounting treatment for acquisitions/divestitures and reporting in accordance with US and UK GAAP
* Support CFO and Senior Manager: Financial Reporting in ad hoc projects/tasks
* Company secretarial duties
* Support Finance team with closing out Internal Audit matters
Job Skills & Experience Required
To succeed in this role, you’ll need:
Qualifications
* ACA or similar accounting qualification
* Degree or equivalent in a related business discipline
Skills & Experience
* Experience of financial reporting, UK GAAP, external audits, and internal controls (+2 years PQE)
* Good written communication skills, coordination, planning, multi-tasking, and collaboration
* Excellent knowledge of UK GAAP, US GAAP, and IFRS
* Experience in a multinational corporation
* Advanced Microsoft Excel skills, including extensive use of functions
* JDE knowledge is an advantage
Person Specification
* Technical ability and attention to detail and accuracy
* Ability to prioritize and work flexibly, navigating various subject matters and shifting priorities
* Intellectually curious, resourceful, and ambitious, energized by new challenges and opportunities
* Driven to meet deadlines while maintaining strong financial accounting integrity
About Henry Schein
Henry Schein's mission is to provide innovative, integrated healthcare products and services, and to be trusted advisors to our customers, enabling them to deliver high-quality patient care and improve practice management efficiency and profitability.
Our Team Schein Members (TSMs) are integral to our success, and our environment fosters ethics, open communication, mutual benefits, creativity, and recognition of contributions at all levels. We are committed to diversity, inclusion, and equal opportunities, and proud to be recognized as one of the World's Most Ethical Companies by Ethisphere for nine consecutive years.
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