Financial Compliance Manager
- Employer
- Raytheon UK
- Location
- United Kingdom-Wolverhampton
- Salary
- Competitive
- Closing date
- 5 Oct 2022
View more
- Sector
- Defence , Engineering, IT
- Job Role
- Software Developer
- Job Type
- Permanent
Job Details
Power & Controls focuses on delivering a best-in-class experience to our customers. We hire the top people in the industry. Their ideas drive our performance, and their integrity keeps our customers happy.
J
oin us as we take flight!
Our HS Marston site is currently looking for a Financial Compliance Manager to join the team.
Role Overview:
This is a key role in the site finance team responsible for managing the compliance of RTX (Raytheon Technologies) control environment both with SOX & US Government Accounting.
Key Responsibilities:
- Responsibility for the preparation of annual statutory accounts and accompanying notes under UK GAAP, external audit engagement, coordinating all audit requests & data requirements findings, & accounts filing in line with Group & Company's House timelines.
- Complete ownership for tax compliance. Detailed review of ledgers undertaken to reduce tax liability, engagement with Deloitte's to ensure tax returns filed for HSM and HSIC within Group and HMRC's timelines.
- Calculation, reconciliation of US GAAP taxation
- Management of the ACA review process both with the ACA team and internal personnel, coordinating all data requests both prior and during the audit
- Management of the Internal Audit review process both with the Internal Audit team and internal personnel, coordinating all data requests both prior and during the audit
- Responsibility to ensure compliance with government controls, HSM control environment assessed, identification of controls gaps, implementing remediation plans to ensure full compliance with appropriate controls/procedures.
- Management of the IT system for electronic filing of VAT, Intratstas and other HMRC requirements, identify and implement improvements to ensure HSM and HSIC is fully compliant with HMRC rules.
- Management and analysis of the process internally and in conjunction with EFSS Treasury to limit foreign exchange exposure to HS Marston. A hedge is now placed each period, with a detail analysis over the data provided to the business FD.
- Management of the E&O process quarterly, with monthly updates as required compliant with Group policy.
- Responsibility to ensure compliance with Archer (eSOX) & RTX controls, HSM control environment assessed, identification of controls gaps, implementing remediation plans to ensure full compliance with appropriate controls/procedures as well of the administration of the IT system (ARMS) within the RTX control environment
- Management of Pension requirements under both UK & US GAAP including journals, reconciliations & liaison with WTW regarding reporting requirements within Statutory Accounts
- Calculation, analysis of changes, booking & reconciliation of Contract Losses of products sold by HSM
- Monthly review of Sales to ensure compliance with RTX Revenue Recognition policy, adjusting month end results as required.
- Review of goods received and accruing all Goods received but not booked into SAP (Goods in Transit)
- Annual review of all Insurance policies, assumptions, data required by insurers and investigation of any key changes prior to agreement of policy premiums with EFSS
- Qualified accountant (ICAEW, ACCA or CIMA)
- Flexible team member with commitment to the success of the function and organisation
- Experience of SAP and Hyperian Financial Management systems
- Strong analytical skills with advanced Excel skills
- Experience in a manufacturing environment
- Experience of controls testing, SOX & US Government Accounting
- Experience in budgeting, reporting and also cash forecasting
Apply now and be part of the team that's redefining aerospace, every day.
Collins Aerospace, in accordance with our Baseline Security requirements, will request from candidates evidence of identity, eligibility to work in the UK, and employment and/or education history for up to three years, in relation to certain roles within the business. These relate to positions where access to export controlled items, (e.g., Technical data, hardware, software, and services subject to international trade control laws and regulations) and Collins IT Systems apply. For further details of the evidence required to apply for Baseline and Security Clearance please refer to the Defence Business Services National Security Vetting (DBS NSV) Agency. This position may involve access to export controlled information and hardware where an export license would be required for compliance with applicable laws and regulations. Employment will be subject to satisfactory security checks, export license approval, and if required, completion of a non-disclosure agreement.
Company
Raytheon UK is a subsidiary of Raytheon Company. It is a prime contractor and major supplier to the U.K. Ministry of Defence and has developed strong capabilities in mission systems integration in defence, national security and commercial markets. Raytheon UK also designs, develops and manufactures a range of high-technology electronic systems and software at facilities in Harlow, Glenrothes, Gloucester, Waddington, Broughton and Manchester.
Raytheon UK has six key sites. Our manufacturing hub is in Glenrothes in Fife where we employ more than 560 people. The aircraft systems integration takes place in Broughton, North Wales. We manage the Sentinel programme from RAF Waddington where we provide training and a wide range of development work for the RAF. At Gloucester and Manchester, our new cyber business centres conduct specialist research and software development work for customers, and finally there’s our technology centre in Harlow.
With more than 1,600 employees situated across England, Scotland and Wales, Raytheon UK continues to invest in its infrastructure and people as well as growing its graduate and apprenticeship programmes.
Raytheon Company, with 2017 sales of $25 billion and 64,000 employees, is a technology and innovation leader specializing in defense, civil government and cybersecurity solutions. With a history of innovation spanning 96 years, Raytheon provides state-of-the-art electronics, mission systems integration, C5I™ products and services, sensing, effects, and mission support for customers in more than 80 countries. Raytheon is headquartered in Waltham, Mass.
- Telephone
- 01895 816248
- Location
-
Uxbridge
GB
Get job alerts
Create a job alert and receive personalised job recommendations straight to your inbox.
Create alert