Commercial Controller A&G Solutions

RELX

  • Amsterdam, Noord-Holland
  • Vast
  • Voltijds
  • 3 dagen geleden
Commercial Controller A&G SolutionsDo you love using a data-driven approach?Do you enjoy improving processes to enhance financial performance?About the TeamOur team partners with the business to deliver effective support for company objectives and operational initiatives. We play a key role in providing guidance on governance and controls. Leveraging deep business knowledge, constructive feedback and valuable insights, we help shape strategic ambitions.You will report directly to the Finance Manager A&G Solutions and collaborate closely with the A&G Solutions Product organization, which optimizes our total asset base to identify opportunities to solve customer challenges, both now and in the future.In this role, you will also receive support from the global Finance Centre of Expertise.About the RoleYou will provide financial and business support primarily to the complex and fast-growing Academic & Government Solutions organization, whose products are sold across Elsevier.In this global role, you will work closely with the product and sales organizations, as well as partner with other business support teams.Through strong analytical skills, you will provide geographical insights, challenge and advise stakeholders on opportunities, and flag risks and potential actions early.Your contribution will help the business drive long-term, sustainable, and profitable growth.This is a key role within the Finance Business Decision Support Team, aimed at improving effectiveness and support for Elsevier, a division of RELX plc.Responsibilities
  • Providing financial insight into the A&G Solutions business covering all financial and business metrics, covering full P&L as well as capital spend and customer facing insights such as NPS and CSAT;
  • Work at an Elsevier level to identify and understand (geographical) sales/revenue trends and understand where opportunities lie or where changes can be made;
  • Monthly management reporting of sales and revenue and signal variations, risks and opportunities early;
  • Budgeting annual and mid-term forecasting of annual sales and revenue of $400m+ and cost;
  • Work closely with Product and GTM teams to build and assess investment cases which drive growth and monetizable innovation across the portfolio;
  • Support M&A and integrate acquisitions as required;
  • Supporting the Finance Manager in strategic business decisions, setting the finance agenda and "leading the way" to improve the effectiveness of the finance support team;
  • Work with the sales, revenue and cost Centers of Expertise to standardize and streamline insightful management reports.
Requirements
  • Enjoy using a data-driven approach to uncover insights and opportunities;
  • Have a CPA_CA or a Master's in Finance;
  • Demonstrate a robust knowledge and application of financial systems, processes and metrics;
  • Excellent communication skills, proactive and driven;
  • Experience in leading projects and strong business partnering skills;
  • Have advanced level Excel and knowledge of PowerPoint, Hyperion, PeopleSoft, Tableau, Salesforce or similar systems;
  • Show excellent knowledge of financial and management accounting;
  • Have experience of achieving results in an international environment, with appreciation of differences in culture and legal frameworks;
  • Have great relevant experience in financial reporting, analysis and forecasting.
Work in a way that works for youWe 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 flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive.Working for youWe know that your wellbeing and happiness are key to a long and successful career, as this role is global, benefits may vary according to your location. These are some of the benefits we are delighted to offer:Health care plans and benefitsModern Family Benefits, including maternity, paternity, adoption and surrogacyLife assurance and accident policiesComprehensive pension and retirement plansAccess to learning and development resourcesYour recruiter will advise you on the benefits package for your locationAbout the BusinessA 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.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 or please contact 1-855-833-5120.Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams .Please read our .We are 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.USA Job Seekers:.

RELX