Job Description

As a member of the global Centre of Expertise (CoE), you will primarily be responsible for providing financial planning and forecasting analysis and reporting of sales and related revenue profile for the Research business unit as well as the day to day management of the sales environment of the Elsevier sales planning, budgeting and forecasting tool (Hyperion Planning) including loading and maintaining sales data. You will support the Research Sales & Revenue Finance Manager, and will be responsible for reporting and forecasting, developing key sales dashboards and forecasting tools, and producing other sales and revenue models. This role will also review current practices and develop tools to improve and standardise reporting and analysis of our products. In this role you will be required to have well developed analytical and modelling skills, be a self-starter with a can-do mentality in a complex and demanding environment, and have a keen eye for detail without losing sight of the bigger picture. Functional & Technical Competencies Financial skills: knowledge of financial technical accounting standards and revenue accounting techniques. Business skills: good knowledge of finance life cycles and processes. Communication skills: strong verbal and written communication skills. Technical skills: Excel (advanced level), MS office, Oracle Hyperion products. Languages: strong English skills (spoken and written). Education, Knowledge, Skills & Experience University degree in finance, accounting, or a related field. 1-3 years relevant experience in a finance role, ideally working in a global organization in finance supporting a commercial organization. Knowledge and understanding of financial and management accounting processes and systems. Commercial and organizational awareness, ideally in a comparable industry. Must be an advanced level Excel user, including the build of financial modelling tools. Experience with manipulating large amounts of data, as well as the ability to quickly learn new systems/tools. Work in a way that works for you We promote a healthy work/life balance across the organisation. 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, family leave and tuition reimbursement, we will help you meet your immediate responsibilities and long-term goals. .Working remotely from home and at our office in a hybrid working style .Working flexible hours - flexing the times you work in the day 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 .Subsidised food provided (applies to India- Chennai) .Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, Gazetted Public Holiday and Maternity/Paternity Leave .Free Transport provided to and from the office (applies to India-Chennai) 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\'s 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 .

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