About the Role
You will primarily be responsible for providing financial analysis and insight into the performance of multiple Elsevier Business Units representing over $3b worth of sales and revenue of Elsevier. You will manage a team of 4 and work closely with Business Decision Support finance teams (BDS). You will play a crucial role in building a dynamic service-oriented culture and maintaining the reputation of the Centre of Expertise.
Key Responsibilities:
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Lead the delivery of key management reporting and analysis to supported Business Units, Elsevier senior leadership and RELX (parent company) FPA
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Drive the development of Budgets, Forecasts, and monthly LV for sales across regions and key products
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Participate in the quota setting process for the sales organisation
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Lead and participate in continuous improvement initiatives, including automation, implementation of GenAI tools, process redesign
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Own sales planning application (Oracle)
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Coordinate reporting and budgeting/forecasting cycles within BDS, ensuring the requirements and deadlines of Elsevier FPA are met
Requirements:
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Have very strong analytical skills and MS Excel modeling capabilities to provide deep insights and resolve finance inquiries
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Experience with manipulating large data sets, as well as ability to quickly learn new systems and tools
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Be proactive and motivated individual with a can-do mentality, ready to take on challenges in a complex and demanding environment. Curious by nature, striving for continuous improvement
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Have a keen eye for detail without losing sight of the bigger picture
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Have strong communication skills to clearly convey financial information to a range of stakeholders in our multi-national and multi-cultural environment
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Have Professional Qualification / Master s (regular) in Finance, Accounting or related area
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10-15 years of experience in financial reporting, planning, and analysis, including providing commentaries for senior stakeholders
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Preferably experience with Oracle Hyperion products and Smartview
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.
Working for you
We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer:
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Comprehensive Health Insurance: Covers you, your immediate family, and parents.
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Enhanced Health Insurance Options: Competitive rates negotiated by the company.
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Group Life Insurance: Ensuring financial security for your loved ones.
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Group Accident Insurance: Extra protection for accidental death and permanent disablement.
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Flexible Working Arrangement: Achieve a harmonious work-life balance.
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Employee Assistance Program: Access support for personal and work-related challenges.
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Medical Screening: Your well-being is a top priority.
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Modern Family Benefits: Maternity, paternity, and adoption support.
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Long-Service Awards: Recognizing dedication and commitment.
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New Baby Gift: Celebrating the joy of parenthood.
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Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates.
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Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays.
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Free Transport pick up and drop from the home -office - home (applies in Chennai)
