Business Controller Health CoE
1 miesiąc 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 decks
Work 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 productive
Working with us
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