Business Controller Operations
6 months ago
Business Controller Operations
Do you enjoy working in cross-functional teams within a matrix environment?
Are you motivated by seeing how your work makes a difference?
About our Team
Our team plays a critical role in our continued evolution towards a more customer-centric and data driven analytics business. As finance business partners we provide constructive challenge, help drive strategic objectives using deep business knowledge to provide valuable insights and we play an important role in providing governance and controls.
About the Role
You will be responsible for overseeing an annual budget of c.$65m within the Operations and Global Functions Portfolio. You will lead the financial planning, budgeting and forecast cycles for the two largest sub BU’s within Operations. You will work cross-functionally to drive efficiency in indirect costs and improve reporting and processes.
**Responsibilities**:
- Manage (ad-hoc) analysis and reporting requirements ensuring effective reporting within the financial and strategic calendar- Be an expert on all financial matters and provide insights which drive actions for improvements or change- Foster a “no surprise” culture- Over time representing the Finance Director in meetings with various senior stakeholders- Executing constructive tests to our strategic direction to offer insights into our financial forecast
**Requirements**:
- University degree and (preferably) accounting qualification (ACA, CIMA, ACCA or equivalent)- Demonstrated experience with both business finance as well as technical accounting- Have experience working in a large and complex international matrix environment- Be able to contribute to business strategy and support management teams to achieve strategic goals- Have advanced skills in Excel, PowerPoint, Hyperion and Oracle- Demonstrate experience in coordinating analysis, financial feasibility studies and business cases- Have excellent written and verbal communication skills in English- Be flexible and willing to travel occasionally
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 remotely from home and at our office in a hybrid working style- Working flexible hours - flexing the times you work in the day
Working with us
We are an equal opportunity employer with a commitment to help you succeed. Here, you will find an inclusive, agile, collaborative, innovative and fun environment, where everyone has a part to play. Regardless of the team you join, we promote a diverse environment with co-workers who are passionate about what they do, and how they do it.
About Us
A global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world’s grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.
Join Us
Are you ready to help us progress science and health? Our technology leads to innovation, so join a forward-thinking digital business that is tackling world-scale challenges and align your ambitions with our passion for driving global knowledge
- Elsevier is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form:
Please read our
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