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Programme Data Controller
2 months ago
**Job Title:** Programme Data Controller
**Job Summary:**
We are seeking a highly skilled Programme Data Controller to join our team in Hemel Hempstead. As a key member of our commercial team, you will be responsible for managing the sales forecasting and accounting processes for the NW Europe region.
**Key Responsibilities:**
* Oversee the maintenance of the rolling monthly Market Review forecast for Order Intake and Revenue looking forward 18 months for the NW Europe market.
* Stay up to date on developments with Programmes, Sales, Marketing & Operations to ensure the rolling forecasts, annual budget, programmes accounting, and invoicing is updated accordingly.
* Flag significant issues to NW Europe market management where appropriate.
* Manage all IFRS15 issues related to Programmes, ensuring accounting & forecast accuracy.
* Monthly review of all programmes balances (WIP, deferred revenue, unbilled), raising accruals or other entries as appropriate.
* Manage preparation of weekly KPIs for Market Head & monthly Market Review presentations.
* Support UK Financial Controller with commercial variance explanations required for internal reporting and external audit purposes.
* Preparation of financial modelling supporting bids & tenders for programmes.
* Ensure all internal controls and accounting policies regarding programmes accounting and bids & tenders are followed.
* Lead Revenue and Order Intake for the annual Budget & Strategic Plan process.
* Monitor & drive improvements in SAP data accuracy entered by Sales and Ops teams.
* Manage a team delivering all of the above.
**Requirements:**
* Qualified accountant (ACA, ACCA, CIMA or equivalent).
* Good knowledge or experience of IFRS standards, especially IFRS15 accounting for programmes.
* Experience of commercial sales forecasting & analysis for decision making.
* Commercially astute and used to working in an international, matrix environment.
* Professional, succinct and confident communicator to senior leadership.
* Good MS Office / Excel, SAP, and management information systems (Oracle EPBCS) skills.
* Detailed knowledge of SAP programme accounting; WBS structures, ZPLANS and reporting.
* Foreign language skills (especially Hebrew) an advantage.
**What We Offer:**
* A competitive salary and benefits package.
* Opportunities for career growth and professional development.
* A dynamic and supportive work environment.
**How to Apply:**
If you are a motivated and experienced Programme Data Controller looking for a new challenge, please submit your application.
