Programme Data Controller

3 weeks ago

Hemel Hempstead, Hertfordshire, United Kingdom Smiths Detection Full time
Job Title: Programme Data Controller

Join Smiths Detection, a global leader in threat detection and screening solutions, as a Programme Data Controller. In this role, you will be responsible for managing the sales forecasting and programme accounting processes for the NW Europe region.

About the Role:

As a Programme Data Controller, you will oversee the maintenance of the rolling monthly Market Review forecast for Order Intake and Revenue, looking forward 18 months for the NW Europe market. You will stay up-to-date on developments with Programmes, Sales & Operations to understand the status of Orders & Revenue and ensure the rolling forecasts, annual Budget, programmes accounting, and invoicing are updated accordingly.

Key Responsibilities:
  • Manage the maintenance of the rolling monthly Market Review forecast for Order Intake and Revenue.
  • Stay up-to-date on developments with Programmes, Sales & Operations to understand the status of Orders & Revenue.
  • Ensure the rolling forecasts, annual Budget, programmes accounting, and invoicing are updated accordingly.
  • Flag significant issues to NW Europe market management where appropriate.
  • Manage all IFRS15 issues related to Programmes, to ensure accounting & forecast accuracy.
  • Monthly review of all programmes balances (WIP, deferred revenue, unbilled), raising accruals or other entries as appropriate.
  • 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.
About You:
  • 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.
What We Offer:

At Smiths Detection, we believe that different perspectives and backgrounds are what make a company flourish. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity. We have several employee-led Employee Resources Groups (ERGs) providing support, enhancing career development, and contributing to personal development in the work environment and beyond.

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