Director Financial Control
Company: Pearson
Location: Trenton
Posted on: May 27, 2023
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Job Description:
Learning is the most powerful force for change in the world.
More than 20,000 Pearson employees deliver our products and
services in nearly 200 countries, all working toward a common
purpose - to help everyone achieve their potential through
learning. We do that by providing high-quality, digital content and
learning experiences, as well as assessments and qualifications
that help people build their skills and grow with the world around
them. We are the world's leading learning company. Learn more at
pearsonplc.comAbout the role & the teamReporting to the VP,
Financial Control, the Director Financial Control, North America is
accountable for the accuracy and completeness of the balance sheets
for the North American entities. Pearson has established Financial
Operations teams in Belfast and Manilla and this role is a key
bridge between the business units and the financial operations
teams including the BPO partner. The role supports the teams as a
point of technical expertise and best practice, interfacing with
the central Technical Accounting team, the Global Process Owners
and the Controls Centre of Expertise.As Pearson's portfolio is
constantly changing this role also plays a key part in ensuring
disposals and acquisitions are correctly accounted for and
controlled throughout the transaction and any subsequent
transitionary services period.The role is responsible for preparing
accounting papers which document the methodologies used to apply
Pearson's accounting policies, and to evidence accounting estimates
and judgements that are made.This role is a key interface with the
external auditors ensuring the audit goes as smoothly as possible,
connecting them with the right parts of the business, and taking on
deeper investigations and analysis where required.The role has one
direct report (Manager Financial Control - North America). The role
is hybrid to our New York office in Hoboken.Key
ResponsibilitiesPerform regular balance sheet reviews to provide
insight to the balance sheet position and balance sheet health of
the divisionEnsure the integrity and accuracy of financial
reporting for NA in accordance with Pearson policies and
practices.Work with Global Process Owners and Financial Operations
team to set performance metrics for the processes in scope,
identifying actions to improve where results are below
expectations.Ensure the NA business divisions operate in line with
control and process standards and comply with SOX 404 requirements
where an entity is in scope.Ensure Balance Sheet reconciliations
are completed to an appropriate quality on a timely basis and that
action plans exist to resolve all reconciling items.Preparation and
coordination of "Large and Unusual" process for NA, identifying
commercial and operational issues which require involvement of
technical experts within Group Accounting to agree appropriate
accounting treatment.Prepare accounting papers which document the
methodologies used apply of Pearson accounting policies where
necessary.Prepare accounting papers which support significant
accounting judgements.Work closely with Finance Global Process
owners to ensure that process issues are highlighted and resolved
and support the identification of continuous improvement and
automation opportunities across finance processes.Drive
implementation of global Finance processes, policies and controls
within the team.Build a network of partnerships internally and
externally that help drive team's performance improvementAbout
youWe are looking for an intellectually curious, qualified
accountant who has the confidence to build internal networks and
profile to become a reference point for the application of
Pearson's accounting policies and control framework. Applicants
should be comfortable challenging colleagues to arrive at a shared
view of the risk and opportunities embedded in the balance sheet,
and support the team in remediating the processes and mitigating
the risks wherever possible. They should be passionate about
continuous improvement and relish challenging the status quo.
Whilst this role sits squarely in the Financial Control domain, it
would be a great stepping off point to other finance roles in
Pearson both horizontally and vertically; ideally the successful
candidate will be able to demonstrate that ambition.Key
requirementsStrong technical accounting knowledgeExperience of the
practical application of technical accounting skillsDemonstrable
record of working closely with external auditors to drive audit
efficiencyAbility to build strong networks and business
relationships with influence across a highly complex, globally
matrixed organization with competing prioritiesStrong controls
background but curiosity and ambition to build a diverse finance
career in a global organizationWhat to expect from PearsonDid you
know Pearson is one of the 10 most innovative education companies
of 2022?At Pearson, we add life to a lifetime of learning so
everyone can realize the life they imagine. We do this by creating
vibrant and enriching learning experiences designed for real-life
impact. We are on a journey to be 100 percent digital to meet the
changing needs of the global population by developing a new
strategy with ambitious targets. To deliver on our strategic
vision, we have five business divisions that are the foundation for
the long-term growth of the company: Assessment & Qualifications,
Virtual Learning, English Language Learning, Workforce Skills and
Higher Education. Alongside these, we have our corporate divisions:
Digital & Technology, Finance, Global Corporate Marketing &
Communications, Human Resources, Legal, Strategy and Direct to
Consumer. Learn more at We are Pearson. We value the power of an
inclusive culture and also a strong sense of belonging. We promote
a culture where differences are embraced, opportunities are
accessible, consideration and respect are the norm and all
individuals are supported in reaching their full potential. Through
our talent, we believe that diversity, equity and inclusion make us
a more innovative and vibrant place to work. People are at the
center, and we are committed to building a workplace where talent
can learn, grow and thrive.Pearson is an Affirmative Action and
Equal Opportunity Employer and a member of E-Verify. We want a team
that represents a variety of backgrounds, perspectives and skills.
The more inclusive we are, the better our work will be. All
employment decisions are based on qualifications, merit and
business need.All qualified applicants will receive consideration
for employment without regard to race, ethnicity, color, religion,
sex, sexual orientation, gender identity, gender expression, age,
national origin, protected veteran status, disability status or any
other group protected by law. We strive for a workforce that
reflects the diversity of our communities.If you are an individual
with a disability and are unable or limited in your ability to use
or access our career site as a result of your disability, you may
request reasonable accommodations by emailing ppsmhr@pearson.com.
Note that the information you provide will stay confidential and
will be stored securely. It will not be seen by those involved in
making decisions as part of the recruitment process.
Keywords: Pearson, Trenton , Director Financial Control, Accounting, Auditing , Trenton, New Jersey
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