Job Description

Financial Analyst

Do you have an eye for detail and financial acumen?

Do you enjoy working developing budgeting and financial plans to achieve growth?

About our Team

Our team is developing professional role with working knowledge in accounting and finance discipline solving a range of routine problems.

About the Role

Financial Planning & Analysis function for the Health Science Business in South Asia, South East Asia and Australia and New Zealand. Responsible for Management reporting and analysis, business monitoring, formulation of budgets and analyzing variances. Responsible for both accurate recording and reporting of transactions.

Responsibilities

• Providing financial planning, budgeting, forecasting, analysis and reporting for effective business decision support (BDS)
• Closing monthly activities and ensure all transactions relating to revenue and cost are properly classified and recorded
• Working with our Business Decision Support Lead in preparing ad hoc analysis, answering finance related queries, and preparing presentations
• Reviewing P&L and prepare variance analysis on key account movements
• Understanding the needs of internal stakeholders to make suggestions for analysis and metrics to drive insights and recommendations.
• Providing accurate weekly/monthly sales report, forecast by product and compare performance against budget

Requirements

• Able to give and receive information in an effective professional manner, with excellent communication and interpersonal skills.
• Experience of 3-5 in a financial planning and accounting role with CA/ICWA/ CA(Inter) /Master in Finance
• Have experience in IFRS, IGAAP, Oracle HFM consolidation
• Have the ability to successfully work independently and collaborate with diverse global teams
• Be skilled in Microsoft Suite including Excel, Word and Powerpoint

Work in a way that works for you

We promote a healthy work/life balance across the organization. With an average length of service of 9 years, we are confident that 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 with us

We are an equal opportunity employer with a commitment to help you succeed. Here, you will find an inclusive, agile, collaborative, innovative and fun environment, where everyone has a part to play. Regardless of the team you join, we promote a diverse environment with co-workers who are passionate about what they do, and how they do it.

Working for you

At Elsevier, 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:

• Group Health Insurance Policy (covering self and family)
• Group Life insurance/accident policy
• Generous long-service awards
• New Baby gift
• Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, Gazetted Public Holiday and Maternity/Paternity Leave

About Us

A 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\xe2\x80\x99s grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.

Join Us

Purposeful Work
When you work with us, your work matters. You are part of an organization that nurtures your curiosity to stimulate innovation for the communities that we serve.

Growing Every Day
Like the communities we serve, you are on a constant path of discovery to shape your career and personal development.

Colleagues Who Care
You will be part of the Elsevier family. We will support your well-being and provide the flexibility you need to thrive at work and home.

Together, we create possibilities.
Join us



Elsevier is 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. 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 Applicant Request Support Form: .

Please read our .

RELX