Business Controller Health CoE
2 tygodni temu
About the Role
As the Business Controller, your purpose is to oversee financial planning, analysis and reporting for the company. You will be the Subject Matter Expert for key systems and models within FP&A and Reporting. In this role, you will be asked to interpret actuals, forecast and budget data and provide commentaries and insight. You will be an expert in financial data analysis, able to provide insights and recommendations to the management team. Your role will be instrumental in driving the company's financial success and growth.
Responsibilities
Owning the management reporting process for actuals and budgets/forecasts, including variance analysis and commentaries Developing and optimizing the financial reporting tools within Centre of Excellence Delivering the reporting and analysis on Month-End and RF cycles Providing and interpreting financial information for Sales and Revenue or Costs Delivering process improvements within the Finance and Non-Finance community within Elsevier and sharing best practices with the user community Helping ensure that senior management's priority information requirements are delivered and "operationalized" on a timely basis Supporting the organisation in analyzing and monitoring trends and advising accordingly Improving the capabilities of tools in collaboration with a broad variety of stakeholdersRequirements
Possess excellent knowledge and understanding of financial and management accounting, process and systems Be a self-starting, adaptable learner with a can-do mentality Demonstrate competency within financial accounting, with advanced technical expertise and understanding of internal controls Be comfortable navigating a complex and demanding, highly-matrixed environment Demonstrate advanced management reporting and analysis capability, with experience owning business unit process Possess advanced project management skills, with the ability to evaluate and communicate the impact of project dependencies Experience planning, budgeting, forecasting and creating comprehensive reporting decksWork in a way that works for you
We promote a healthy work/life balance across the organisation. With an average length of service of 9 years, we are confident that we offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals.
Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productiveWorking with us
-
Business Controller Health CoE
2 tygodni temu
Warszawa, Mazovia, Polska Elsevier Pełny etatBusiness Controller Health CoE page is loaded Business Controller Health CoE Apply locations Warsaw time type Full time posted on Posted 30+ Days Ago job requisition id R65928 Location: Warsaw Do you enjoy collaborating with teams to create improvements that make a difference? Do you have experience in a large global matrix environment? About our Team We...
-
Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska SimCorp Pełny etatBusiness Controller / Senior Business Controller page is loaded Business Controller / Senior Business Controller Apply locations Warsaw time type Full time posted on Posted Yesterday job requisition id R WHO WE AREFor over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment...
-
Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska SimCorp Pełny etatBusiness Controller / Senior Business Controller page is loaded Business Controller / Senior Business Controller Apply locations Warsaw time type Full time posted on Posted 3 Days Ago job requisition id R WHO WE AREFor over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment...
-
Regional Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska Helprise Pełny etatJoin Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...
-
Business Controller Portfolio
2 tygodni temu
Warszawa, Mazovia, Polska H&M Group Pełny etatJob Description As a Business Controller Portfolio, you will be the financial and analytical business partner to the Regional Expansion team, working with controlling of the expansion strategy and portfolio management. Your Core Responsibilities include but are not limited to: Build and support strategic plans such as Expansion Growth Playbook,...
-
Service Business Controller, Eastern Europe
2 tygodni temu
Warszawa, Mazovia, Polska Kone México Pełny etatService Business Controller, Eastern Europe & Mediterranean page is loaded Service Business Controller, Eastern Europe & Mediterranean Apply locations Warsaw Prague 6 Nicosia time type Full time posted on Posted 2 Days Ago job requisition id R Are you ready to embark on an exciting career opportunity? We are currently seeking a Service Business Controller,...
-
Business Development Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska IMMOQEE Sp. z o.o. Pełny etatBusiness Development Financial Controller at IMMOQEE Sp. z o.o. / Pracuj w IT Strona Główna Pozostale-oferty Business Development Financial Controller Ogłoszenie archiwalne, może być już nieaktualne. Business Development Financial Controller Lokalizacja:Warszawa Ogłoszenie Bezpośrednie Szczegóły oferty: Immoqee Sp. z o.o., based in Warsaw, has...
-
Banking Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska ITDS Business Consultants Pełny etatFinancial Controller – Equity Underwriting, Bond Underwriting & M&AWarsaw-based opportunity with the possibility to work 60% remotelyAs a Financial Controller, you'll be a key member of the Product Control team of our client – One of the largest Private bank in the world. You'll be responsible for ensuring the accuracy and integrity of financial data for...
-
Service Business Controller, Eastern Europe
2 tygodni temu
Warszawa, Mazovia, Polska KONE Pełny etatService Business Controller, Eastern Europe & MediterraneanYour responsibilitiesAre you ready to embark on an exciting career opportunity? We are currently seeking a Service Business Controller, EEM, to become a valued member of the Business Controlling Finance team at KONE Eastern Europe and Mediterranean frontline. The frontline consists 16 countries in...
-
Senior Accountant CoE
2 tygodni temu
Warszawa, Mazovia, Polska Baxter Pełny etatSenior Accountant CoE (Controlling Team)Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only...
-
Senior Accountant CoE
4 tygodni temu
Warszawa, Mazovia, Polska Baxter Pełny etatSenior Accountant CoE (Controlling Team)Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only...
-
Assistant Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska ICL Polska SP. Z.O.O. Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska J.P. Morgan Pełny etatJob Description As a Financial Controller Associate, you will be responsible for the General Ledger month end close process for the Global HR sector, ensuring the accuracy, integrity and timeliness of the Firm's books and records in the area of compensation and benefits. Among your main tasks will be: General Ledger entries, Balance Sheet reconciliation and...
-
Financial Controller
4 tygodni temu
Warszawa, Mazovia, Polska J.P. Morgan Pełny etatJob Description As a Financial Controller Associate, you will be responsible for the General Ledger month end close process for the Global HR sector, ensuring the accuracy, integrity and timeliness of the Firm's books and records in the area of compensation and benefits. Among your main tasks will be: General Ledger entries, Balance Sheet reconciliation and...
-
Assistant Business Controller
1 miesiąc temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Assistant Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Assistant Business Controller
4 tygodni temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska capital Pełny etatWe are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talent team. We're seeking a...
-
Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska capital Pełny etatWe are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talent team.We're seeking a...
-
Senior Accountant CoE
4 tygodni temu
Warszawa, Mazovia, Polska Baxter Pełny etatVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...
