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Business Controller

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Elsevier

Yesterday

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Chennai
  • Quick Apply

AI generated summary

  • You should have advanced Excel skills, experience with large data sets, strong communication abilities, and 6-8 years in finance. A Master’s or Professional Certification is required.
  • You will forecast performance, analyze variances, generate reports, manage accounting entries, drive process improvements, and ensure data integrity for annual audits.

Requirements

  • Be analytical and good with MS Excel modeling capabilities to provide deep insights and resolve finance inquiries independently. Experience with manipulating large data sets, as well as ability to quickly learn new systems and tools.
  • 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.
  • Have strong communication skills to clearly convey financial information to a range of stakeholders in our multi-national and multi-cultural environment.
  • Have working knowledge of MS excel – advanced user, Oracle Hyperion products and Smartview.
  • Have Professional Certification / Master’s (regular) in Finance, Accounting or related area. 6-8 years of experience in financial reporting, planning, and analysis, including providing commentaries.

Responsibilities

  • Developing expectations based on actual performance trends. Expected changes in our strategy, and other business inputs. Prepare baseline forecast, overlay with expected changes, enter the final projections into our forecasting tools. Provide insights and commentary on variance analysis.
  • Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
  • Accounting: Calculate and prepare deferral and accruals journals.
  • Improving Continuously: Seek and implement continuous improvements in efficiency, effectiveness, and quality of service for systems under control.
  • Establishing support annual audits, and ensure data integrity and consistency across all financial processes.

FAQs

What are the primary responsibilities of a Business Controller in this role?

The primary responsibilities include developing expectations based on performance trends, preparing baseline forecasts, generating reports and analyses for stakeholders, calculating deferrals and accruals, continuously seeking improvements in processes, and supporting annual audits to ensure data integrity.

What qualifications are required for this position?

The position requires a Professional Certification or Master's in Finance, Accounting, or a related area, along with 6-8 years of experience in financial reporting, planning, and analysis.

Is advanced Excel proficiency required for this job?

Yes, advanced MS Excel skills are essential for this role to provide deep insights and resolve finance inquiries independently.

What kind of work environment can I expect in this team?

You can expect a dynamic and collaborative work environment that emphasizes teamwork and innovation, providing critical financial insights to support the company's strategic objectives.

Does the company offer flexible working arrangements?

Yes, the company promotes flexible working hours, allowing employees to work during times when they are most productive.

What benefits are offered to employees?

Benefits include comprehensive health insurance, group life and accident insurance, flexible working arrangements, employee assistance programs, medical screenings, modern family benefits, long-service awards, and subsidized meals, among others.

Will I be required to handle large data sets in this role?

Yes, experience with manipulating large data sets is important, as the role involves generating reports and providing comprehensive analysis.

Are there opportunities for continuous learning and improvement?

Yes, the organization encourages continuous improvement and provides study assistance to help employees meet their long-term goals.

How does the company ensure a healthy work-life balance?

The company promotes a healthy work-life balance through flexible working arrangements and various wellbeing initiatives.

Is there support for parental leave?

Yes, the company offers modern family benefits, including maternity, paternity, and adoption support.

Elsevier

Because informed decisions lead to better outcomes

Consulting
Industry
5001-10,000
Employees
1880
Founded Year

Mission & Purpose

As a global leader in information and analytics, Elsevier helps researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. We do this by facilitating insights and critical decision-making for customers across the global research and health ecosystems. In everything we publish, we uphold the highest standards of quality and integrity. We bring that same rigor to our information analytics solutions for researchers, health professionals, institutions and funders. Elsevier employs 8,700 people worldwide. We have supported the work of our research and health partners for more than 140 years. Growing from our roots in publishing, we offer knowledge and valuable analytics that help our users make breakthroughs and drive societal progress. With the Elsevier Foundation and our external Inclusion & Diversity Advisory Board, we work in partnership with diverse stakeholders to advance inclusion and diversity in science, research and healthcare in developing countries and around the world.