RELX Group Business Controller - Cost Centre of Expertise in Amsterdam, Netherlands
Business Controller - Cost Centre of Expertise
Category: Finance & Accounting
Location: Amsterdam, North Holland, Netherlands
Elsevier is a global information analytics company that helps institutions and professionals progress science, advance healthcare and improve performance for the benefit of humanity. Elsevier provides digital solutions and tools in the areas of strategic research management, R&D performance, clinical decision support, and professional education;
including ScienceDirect at http://www.sciencedirect.com/ , Scopus at http://www.scopus.com/ , ClinicalKey at https://www.clinicalkey.com/ and Sherpath at https://evolve.elsevier.com/education/sherpath/ . Elsevier publishes over 2,500 digitized journals, including The Lancet at http://www.thelancet.com/ and Cell at http://www.cell.com/ , more than 35,000 e-book titles and many iconic reference works, including Gray's Anatomy at https://www.elsevier.com/books/grays-anatomy/standring/978-0-7020-5230-9 .
As Business Controller for the Cost Centre of Expertise (COE) you are a specialist and member of the global Centre of Expertise (CoE). In this role you are responsible for forecasting and reporting on all direct costs for Elsevier (printing, distribution, royalties, content creation, etc.). You support the Finance Director of the Centre of Excellence and work closely with the Elsevier Business Decision Support teams within the journal producing businesses to accurately and effectively forecast cost, report actual outturn, and provide commentary on trends, variances, and opportunities for cost optimization. You will also continually evaluate the policies and processes used, and highlight areas for improvement and standardization across the business. Upon request you produce ad hoc reporting and provide input for business cases and scenario modelling.
You contribute to a strong service oriented culture to build and maintain the reputation of the Centre of Expertise.
The position is based in Amsterdam and reports to the Finance Director (FD) CoE Costs.
Management reporting: Prepare BU monthlymanagement financial reports and presentations: collect data, addcommentaries/insights, distribute report and adjust according to feedback.Analyse costs and identify opportunities for efficiencies. Respond to ad-hocrequests for analytics and insights into financial information.
Planning, budgeting and forecasting: Plan,Budget, Reforecasts, Latest View:prepare and load detail analysis of costs andload adjustments to HFM after BU review. Review and provide insights andinitial commentary on variance analysis on actual/budget/forecast.
Financial Accounting: Accounting review andvariance analysis to preserve integrity of accruals and actuals. Review bothOracle and HFM postings at month end and submit correcting entries.
Business Modelling: Develop and maintainbusiness case models. Provide financial inputs for business case and populatestandard templates. Provide inputs for analysis of strategic/operationalinitiatives.
Internal Control: Establish and executeinternal control policies relating to finance: collate proof of controlsexecuted/compliance. Ensure solid internal control environment across area ofresponsibility. Assist with internal control reviews. Follow internal controlsand procedures to comply data integrity and consistency.
What you should bring
Bachelor’s degree in finance, accountingor a related field required; MBA or advanced business degree desirable
Minimum 7 years relevant experience in a financial controller or senioranalyst role required and solid experience working in a global organization infinance.
Excellent knowledge and understanding of financial and management accounting,process and systems.
Affinity with large and complex international working environment.
Commercial and organizational awareness, ideally in a comparable industry.
Must be an advanced level Excel user.Experience with manipulating large amounts of data and PowerPoint,Hyperion, and Oracle knowledge are required as well as the ability to quicklylearn new systems/tools.
Financial skills: good understanding of managementinformation needs, financial reporting and accounting standards.
Business skills: robust knowledge of finance life cycle and businessprocesses.
System knowledge: Excel (advanced level), PowerPoint, Word, Hyperion, Oracle.
Strong communication skills in English (spoken and written).
What we offer
We welcome you to a truly global, dynamic and challenging environment with great opportunities for personal development. Elsevier’s benefits are very competitive and the summary below will give you an idea of what you can expect when joining Elsevier in the Netherlands.
Competitive salary and a 13th month
27 days of leave
Attractive collective health care insurancepackage with considerable reduction rates
Solid Pension Plan, with a choice between acollective pension plan an individual pension plan
Profit share or bonus plan subject to thecompany annual results
You can participate in the convertiblepersonnel bond scheme
Flexible working arrangements
Travel allowance for commuting
Reductions to several personal insurancepackages due to our collective agreements
Additional benefits, such as memberships toElsevier’s magazines, discount on books and in-house sport facilities
Numerous training, coaching and e-learningmodules for long term job opportunities and development
Several local and global networkingcommunities to share best practices and knowledge
Various social responsibility programs,channeling knowledge and strengths to help communities around the world improveeducation, science, health care and protect the environment.
An assessment or business case could be part of our selection procedure. A pre-employment screening will be part of our recruitment procedure.