Business Controller
6 months ago
Business Controller / Senior Business Controller
Are you eager to use your financial skills ?
Do you enjoy working developing budgeting and financial plans to achieve growth?
About our Team
As a member of the global Centre of Expertise Sales & Revenue (CoE S&R), you will primarily be responsible for providing financial analysis and insight in the performance of Elsevier's Research Business Unit "STM Journals" (STMJ), representing over $2b worth of revenue of Elsevier. The main focus of the role is on sales and related revenue/direct costs profile for the STMJ products portfolio, as well as the day to day management of the sales environment of the Elsevier planning, planning budgeting and forecasting tool (OBIEE, Essbase, Hyperion Planning and Reporting).
About the Role
You will be responsible for the delivery of key management reports and forecasts and LVs, distributed to Senior Management Team of Elsevier. You will be an important point of contact for all STMJ S&R CoE related questions, responsible for delivery of key management reports and analytical models, at the same time supporting and driving the global setup of the CoE's Operating model, e.g. effective forecasting tools for sales and revenue, standardization of reporting and processes across Elsevier.
You will review current practices and develop tools to improve and standardize reporting, analysis and insights in the Journals business. In addition, you will be responsible for coordinating monthly reporting and forecasting cycles within STMJ, ensuring the requirements and deadlines of Elsevier FP&A are met on time. Lastly, you will be supporting projects to automate and streamline reporting capabilities within Sales Finance BI tools (Sales Data Warehouse, Planning Budgeting & Forecasting).
You will be supporting the Open Access high-growth business model, for which the financial reporting systems are being developed; and you will be involved to design this new process to make it smooth.
**Responsibilities**:
Management reporting
- Provide a high level of support in preparation of BU monthly management financial reports and presentations
- Provide a wide range of analyses and support for other sales, finance and other key stakeholders
- Respond to ad-hoc requests for analysis and insights into financial information
- Take care of periodic financial reporting such as monthly revenue reporting, renewals progress reporting, pipeline reporting, dashboard reporting, print reporting etc.
2) Planning, budgeting and forecasting
- Prepare a driver-based sales forecast based on input gathered from responsible individuals, revenue conversion of sales forecast and load into HFM
- Prepare revenue by destination analysis and other reports
- Review and provide insights and initial commentary on variance analysis on actual/budget/forecast
3) Financial accounting
- Convert deals to recognised revenue (subscription adjustments and content allocation)
- Accounting review and variance analysis to preserve integrity of accruals and actuals; review both Oracle and HFM postings at month end and submit correcting entries
4) Business modelling
- Develop and maintain business case models
- Provide financial inputs for business case and populate standard templates
- Provide inputs for analysis of strategic/operational initiatives
**Requirements**:
- Atleast a Master's degree (Regular) in finance, accounting or a related field; CA, CMA, CIMA, MBA or advanced business degree desirable
- Minimum 7years of relevant experience in end-to-end forecasting, budgeting, monthly financial / business performance analysis and reviews.
- Strong business acumen, analytical skills, and continuous improvement mindset.
- Experience in working closely with the senior stakeholders & leadership team on business initiatives.
- Excellent knowledge and understanding of financial and management accounting, process and systems
- Advanced knowledge of MS Excel. Experience with manipulating large amounts of data and PowerPoint, Hyperion and Oracle knowledge are required, as well as the ability to quickly learn to work with new systems/tools (OBIEE, HFM)
- Experience working within a large and complex international environment; Experience in collaborating with remote and culturally diverse teams
- A strong commercial and organizational awareness, ideally in a comparable industry
- A critical and accurate mindset with an eye for detail
- The ability to perform in stressful circumstances, with a resilient and proactive 'can-do' mentality
- Excellent time management skills in order to meet strict deadlines and manage priorities
- Excellent verbal and written English skills
Work in a way that works for you
We promote a healthy work/life balance across the organisation. 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.
-
Avp - Controls Business Partner
2 weeks ago
Chennai, Tamil Nadu, India Barclays Full timeTo be successful as a AVP Controls Business Partner, you should have experience with - Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing and Operational Risk Management. - Business understanding on Global payments, Cards/Merchant Servicing is highly preferred. - Stakeholder Management Experience. - Controls...
-
Business Controller
4 weeks ago
tamil nadu, India Elsevier Full timeDo you enjoy being part of a team collaborating to deliver success? Do you enjoy working developing budgeting and financial plans to achieve growth? About our Team The Centre of Excellence FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives. We develop...
-
Business Controller
8 months ago
Tamil Nadu, India L-mobile solutions GmbH & Co. KG Full time**What to expect**: Become part of our finance team in Nabeul or remote in Tunisia as **Business Controller (M/F/d).** **Your Tasks**: Experienced business controller for our Financial Department, to support ERP system (preferably Business Central). You will be exchanging with developers on a technical level in order to: - Advise the specialist...
-
Avp Controller
7 months ago
Chennai, Tamil Nadu, India Barclays Full timeJob Title : AVP Controller Location: Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...
-
Plant Controller
3 months ago
Chennai, Tamil Nadu, India Gates Corporation Full timeThis position is accountable for the overall controls in accounts department. **ESSENTIAL DUTIES AND RESPONSIBILITIES**:_Other duties may be assigned beyond the core functions listed below._ - ** He will be responsible for**: - Co-ordination of month end and financial reporting - Play an integral role in continuous improvement of reporting processes -...
-
Associate, Control Ii
6 months ago
Chennai, Tamil Nadu, India BNY Mellon Full timeOverview Control - IC1Works with more senior Control professionals to provide control testing, control and risk education, operational risk support, and regulatory support across the business. May coordinate data gathering/research regarding policies and practices for more senior colleagues.Assists in analyzing control and risk management processes and...
-
Avp-mca Quality Business Risk and Control-c12
2 months ago
Chennai, Tamil Nadu, India Citi Full time**Team/Role Overview** The MCA Quality Assurance team is an integral part of the Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality into the MCA program to ensure management can rely on MCA insight as the underlying data is...
-
Valuation Control
6 months ago
Chennai, Tamil Nadu, India Barclays Full timeJob Title : Valuation Control Location: Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...
-
Control Assurance
3 months ago
Chennai, Tamil Nadu, India Barclays Full timeJoin us as a Control Assurance - AVP, where you’ll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear - to redefine the future of banking. To be successful as a Control Assurance -...
-
Stock Controller
6 months ago
Chennai, Tamil Nadu, India GFS Infotech Pvt Ltd Full timeInventory Controller Exp: Min 3 Yrs | Edu: Any Degree Skills : Multiple stock handling, Item Creation, Excel Inventory Controller Responsibilities: Coordinating stock control operations with warehouse staff, as well as the sales and finance departments. Analyzing supply chain data to ensure the uninterrupted availability of stock. Forecasting supply and...
-
Finance Controller
6 months ago
Chennai, Tamil Nadu, India LogFix SCM Solutions Pvt Ltd Full timeWe are seeking a dynamic and experienced Financial Controller to join our and compliance. This position requires a high level of attention to detail, strong analytical skills, and the ability to work in a fast-paced environment. The Financial Controller will report directly to the CFO and will be responsible for overseeing all financial activities of the...
-
Controls Assurance
2 weeks ago
Chennai, Tamil Nadu, India Barclays Full timeJoin us as a Control Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...
-
Document Controller
6 months ago
Chennai, Tamil Nadu, India Wood PLC Full timeResponsible for the management of data and documentation on behalf of Wood clients, in accordance with contractual arrangements. Responsible for the management of data and documentation supplied to Wood by clients in order that Wood have the information necessary to complete projects awarded to Wood under contract. Responsible for the ongoing storage of...
-
Central Controller
1 week ago
Chennai, Tamil Nadu, India Capgemini Full time**Job Description**: **Central roles related to controlling of operational units, including GA controller, Allocation controller, Planning Reporting controller, Process transformation tool controller** **Job Description - Grade Specific**: **Operating in at Junior '“ Mid Junior level in a Finance support/professional role. Operating as a Finance...
-
Financial Controller
2 months ago
Chennai, Tamil Nadu, India Barclays Full timeJoin us as a "Financial Controller" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...
-
Associate, Control Ii
2 months ago
Chennai, Tamil Nadu, India BNY Mellon Full timeOverview ASSOCIATE, CONTROL II At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with...
-
Cco Control Partner
2 months ago
Chennai, Tamil Nadu, India Barclays Full timeThe role is a relocation investment role aligned with CCO location strategy**Purpose of the role** To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk. **Accountabilities** - Collaboration with various stakeholders...
-
Intern Drive Control
1 month ago
Chennai, Tamil Nadu, India GE Power Portfolio Full time**Job Description Summary**: GE Vernova Power Conversion applies the science and systems of power conversion to help drive the electric transformation of the world's energy infrastructure. Designing and delivering advanced motor, drive and control technologies that evolve today's industrial processes for a cleaner, more productive future, it serves...
-
Controls Assurance
2 months ago
Chennai, Tamil Nadu, India Barclays Full timeJoin us as a Control Assurance - BA4 at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...
-
Avp - Financial Controller
3 months ago
Chennai, Tamil Nadu, India Barclays Full timeAs a Barclays AVP- Financial Controller you may be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.**Purpose of the role** To manage the financial operations of the organisation,...