Commercial & Programmes Controller NW Europe

4 weeks ago


Hemel Hempstead, Hertfordshire, United Kingdom Smiths Detection Full time
About the Role

As a Commercial & Programmes Controller for NW Europe, you will be responsible for managing the sales forecasting processes and all programme accounting for the region. This includes maintaining the rolling monthly Market Review forecast for Order Intake and Revenue, staying up-to-date on programme developments, and ensuring accurate accounting and forecasting.

Key Responsibilities
  • Oversee the maintenance of the rolling monthly Market Review forecast for Order Intake and Revenue.
  • Stay up-to-date on programme developments and ensure accurate accounting and forecasting.
  • Manage IFRS15 issues related to programmes, ensuring accounting and forecast accuracy.
  • Review programme balances and raise accruals or other entries as necessary.
  • Prepare weekly KPIs and monthly Market Review presentations.
  • Support the UK Financial Controller with commercial variance explanations.
  • Prepare financial modelling for bids and tenders.
  • Ensure compliance with internal controls and accounting policies.
About You
  • Qualified accountant (ACA, ACCA, CIMA, or equivalent).
  • Good knowledge of IFRS standards, especially IFRS15 accounting for programmes.
  • Experience in commercial sales forecasting and analysis.
  • Commercially astute and experienced in international, matrix environments.
  • Excellent communication and leadership skills.
Company Culture

Smiths Detection values diversity and inclusion, and we are committed to creating a workplace that is welcoming and inclusive for all employees. We believe that different perspectives and backgrounds are what make a company flourish, and we celebrate, support, and embrace diversity.



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