Programme Data Controller

2 months ago

Hemel Hempstead, Hertfordshire, United Kingdom Michael Page (UK) Full time

About Our Client

Our esteemed client is a leading multinational company operating in over 50 countries and is a world leader in the design and manufacturing industry.

Job Description

  • Commercial Forecasting and Analysis:
    • Oversee the maintenance of the rolling monthly market review forecast for order intake and revenue for an 18-month horizon in the NW Europe market.
    • Stay current with developments in programmes, sales, and operations to update rolling forecasts, annual budgets, programme accounting, and invoicing accordingly.
  • Programme Management and Control:
    • Ensure forecasts are aligned and updated with the latest commercial information, providing variance explanations as required.
    • Manage all IFRS15 issues in conjunction with the UK Financial Controller to ensure accurate accounting and forecasting.
  • Reporting and Business Intelligence:
    • Prepare weekly KPIs for the Market Head and monthly market review presentations and data submissions to Divisional HQ.
    • Support the UK Financial Controller with commercial variance explanations for internal reporting and external audits.
    • Prepare financial models to support bids and tenders for programmes and review pricing details for accuracy.
    • Monitor and drive improvements in SAP data accuracy entered by sales and operations teams.
  • Team Leadership and Management:
    • Manage a team responsible for delivering all the above tasks, ensuring adherence to internal controls and accounting policies regarding programme accounting and bids & tenders.

The Ideal Candidate

  • Qualifications:
    • Qualified accountant (ACA, ACCA, CIMA, or equivalent).
  • Experience:
    • Proven experience in commercial sales forecasting and analysis for decision-making.
    • Familiarity with SAP programme accounting, including WBS structures, ZPLANS, and reporting.
    • Excellent MS Office/Excel skills and proficiency with SAP and management information systems (Oracle EPBCS).
  • Additional Skills:
    • Foreign language proficiency (especially Hebrew) is advantageous.

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