Direct Costs Process Improvement Business Controller
4 weeks ago
- This role is in charge of a number of process reports improvements projects related to Direct Costs with a focus on Books Inventory Direct costs metrics
- It liaises with internal Finance teams to understand business requirements and needs for reporting and analytics tools
- It translates these into solutions together with technology partners, who are the technical owners
- Responsible for liaising with Digital Business Solution team (the technical owners of the finance applications) to gather and blend data and create management reporting and dashboarding
Responsibilities
Improving Books Indirect Costs reporting for multiple projects
Addressing lack of visibility on book inventory, net production costs, unit metrics analysis, insights on books obsolescence, reason for variances
Liasioning with our Digital Business Solution (DBS) team translating business needs into data gathering requirements. Many data sources / files need to be blended stored in a database.
Creating dashboards using the gathered data to improve insights on the various business metrics identified above.
Supporting the One Finance project (one ERP across all RELX divisions) on Direct Costs related developments
Working with Business Decision Support to define and translate their requirements into solutions to help them forecast their direct costs
Requirements
Have an ability to frame complex issues and provide supporting data and analytics
Have excellent project management skills across multiple time-sensitive projects
Experience in finance management supporting financial analytics and reporting
Be able to demonstrate experience using data to drive decision making
Be a natural communicator with an ability to engage and influence senior stakeholders, cross-functional teams and external teams
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