Commercial & Programmes Controller Job Vacancy in Smiths Group Hemel Hempstead – Updated today
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Company Name : Smiths Group
Location : Hemel Hempstead
Position :
Job Description : Location: EMEA, United Kingdom, Hemel Hempstead
Ref: DETECTIONEMEA01059
Division: Detection
Job Function: Finance
Job Description
At Smiths Detection we are looking for a Commercial & Programme Controller to join the Finance department
Reporting to the Financial Controller, you will be responsible for managing the sales forecasting (Order Intake and Revenue) processes and all programme accounting for UK, Ireland and Israel.
You will also be accountable for keeping the forecasts aligned and updated with the latest commercial information as well as maintaining programmes accounting closing balance.
Duties & Responsibilities
Oversea the maintenance of the rolling monthly Market Review forecast for Order Intake and Revenue for the NW Europe market [UK, Ireland & Israel].
Stay up to date on developments with Programmes, Sales & Operations to understand status of Orders & Revenue and ensure the rolling forecasts, annual Budget, programmes accounting, and invoicing is updated accordingly.
Manage all IFRS15 issues (in conjunction with the UK Financial Controller) related to Programmes, to ensure accounting and forecast accuracy & timing.
Keep up on global commercial initiatives (new products, current strategy etc) to advise of impacts for NW Europe market, actively contributing towards the forecast & Budget process.
Manage preparation of weekly KPIs for Market Head & monthly Market Review presentations and data submissions to Divisional HQ.
Preparation of financial modelling supporting bids & tenders for programmes. Support Sales with reviews of detail of pricing quoted in tender documents for accuracy
Diversity & Inclusion
We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity.
The Individual
Qualified accountant (ACA, ACCA ,CIMA or equivalent).
Good knowledge or experience of IFRS standards, especially IFRS15 accounting for programmes with detailed knowledge of IncoTerms and related revenue recognition issues.
Experience of commercial sales forecasting & analysis for decision making.
Commercially astute and used to working in an international, matrix environment.
Able to communicate effectively at all level including to more senior stakeholders.
Good MS office / Excel, SAP and management information systems (Oracle EPBCS) skills.
Detailed knowledge of SAP programme accountings; WBS structures, ZPLANS and reporting.
Foreign language skills (especially Hebrew) an advantage.
About Smiths
At Smiths we apply leading-edge technology to design, manufacture and deliver market-leading innovative solutions that meet our customers’ evolving needs, and touch the lives of millions of people every day. We are a FTSE100, global business of around 23,000 colleagues, based in 55 countries. Our solutions have a real impact on lives across the planet, enabling industry, improving healthcare, enhancing security, advancing connectivity and supporting new homes. Our products and services are often critical to our customers’ operations, while our proprietary technology and high service levels help create competitive advantage. We welcome colleagues with a curious mind, who are happy with responsibility, enjoy a challenge and are attracted by the idea of working at a business with an almost 170 year history of innovation, and five global divisions, all experts in their field.
About Smiths Detection
Smiths Detection is a global leader in threat detection and screening technologies for aviation, ports and borders, urban security and defence. With more than 40 years of field-tested experience, we deliver the solutions needed to protect society from the threat and illegal passage of explosives, prohibited weapons, contraband, toxic chemicals and narcotics. Every minute of every day our technology and our people make the world a safer place. Smiths Detection is part of Smiths Group, a global leader in applying advanced technologies to markets in threat as well as contraband detection, energy, medical devices, communications and engineered components. Smiths Group employs around 23,000 people in more than 50 countries.
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