Business Controller

7 days ago

Quezon City, National Capital Region, Philippines RELX Full time

About The Role
You will be responsible for providing and interpreting financial information for Sales and Revenue or Costs and supporting the Business Decision Support (BDS) organisation in analysing and monitoring trends. Reporting to the Finance Manager, you will be the Subject Matter Expert for key systems and models within the CoE Sales & Revenue or the CoE Costs. In this role, you will be responsible for interpreting actuals, forecast and budget data and providing commentaries and insight. You will be an expert in financial data analysis, able to provide insights and recommendations to the management team. Working closely with the Financial Director and the BDS Business Controllers, your role will be instrumental in driving the company's financial success and growth.

Responsibilities

  • Handling management reporting for actuals and budgets/forecasts, including variance analysis and commentaries
  • Developing and optimizing the financial reporting tools within CoE and BDS
  • Supporting as the CoE liaison person for Finance projects within Elsevier, delivering process improvements within the Finance and Non-Finance community
  • Ensuring that senior management's priority information requirements are delivered and "operationalized" on a timely basis
  • Owning the planning, budgeting and forecasting process systems, continuously improving the capabilities in cross-functional collaboration with various stakeholders
  • Designing, developing and maintaining business case models, providing financial inputs for business case or analysis of strategic/operational initiatives
  • Ensuring quality and compatibility of data in multiple systems, responsible for user acceptance testing
  • Maintaining a broad view of Revenue Accounting and manage interactions with stakeholders internally and externally

Requirements

  • Experience working independently to deliver initiatives and objectives.
  • Possess excellent knowledge and understanding of financial and management accounting, process and systems
  • Be a self-starting, adaptable learner with a can-do mentality
  • Demonstrate competency within financial accounting, with advanced technical expertise and understanding of internal controls
  • Be comfortable navigating a complex and demanding, highly-matrixed environment
  • Demonstrate advanced management reporting and analysis capability, with experience owning business unit process
  • Experience planning, budgeting, forecasting and creating comprehensive reporting decks

Job Qualification

  • Bachelor's degree in Finance, Accounting or related area.
  • Minimum of 3 years' experience in financial reporting, planning, and analysis (revenue, cost, expense); with actual experience in budgeting and providing commentaries
  • Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives
  • Strong analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment.
  • Excellent knowledge and understanding of financial and management accounting, process and systems.
  • Affinity with large and complex international working environment; ability to travel occasionally.
  • Commercial and organizational awareness, ideally in a comparable industry.
  • Good communication skills.

We know your well-being and happiness are key to a long and successful career. We are delighted to offer country specific benefits. Click here to access benefits specific to your location.

  • Business Process and Control Analyst

    1 week ago

    Quezon City, National Capital Region, Philippines A1 Distributors, Inc. Full time

    Employment Status: Probationary to RegularDepartment: Accounting and Finance DepartmentJob DetailsThe Business Process & Control Analyst works with the MA Branch Accountants and Back Office Staffs.The Business Process & Control Analyst is responsible for organizing, standardizing, and improving operational and financial processes across all branches. This...

  • P2P Controls

    7 days ago

    Quezon City, National Capital Region, Philippines RELX Full time

    Key ResponsibilitiesControl Framework Management: Develop and maintain internal control frameworks for P2P processes, including procurement, invoice processing, and payments.Risk Assessment: Identify control gaps and operational risks; recommend and implement mitigation strategies.Audit Coordination: Support internal and external audits by preparing...

  • Business Process Internal Control Lead

    2 weeks ago

    Makati City, National Capital Region, Philippines Pilmico (an Aboitiz company) Full time

    Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Business Process Internal Control Lead

    2 days ago

    Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time

    Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Internal Control

    3 days ago

    Quezon City, National Capital Region, Philippines Environmental-Health Laboratory Services Cooperative Full time

    DUTIES AND RESPONSIBILITIES Supervise the implementation and monitoring of internal control policies and procedures across all departments. Conduct regular internal control reviews, compliance checks, and risk assessments in accordance with company policies and Philippine regulatory requirements. And Identify control weaknesses and recommend corrective...

  • SOX Controls Supervisor

    1 week ago

    Quezon City, National Capital Region, Philippines Private Advertiser Full time

    Job DescriptionKey ResponsibilitiesControl Framework Management: Develop and maintain internal control frameworks for P2P processes, including procurement, invoice processing, and payments.Risk Assessment: Identify control gaps and operational risks; recommend and implement mitigation strategies.Audit Coordination: Support internal and external audits by...

  • Cost Controller

    1 week ago

    Quezon City, National Capital Region, Philippines The Tribute Hotel Full time

    Company DescriptionLocated in Quezon City, The Tribute Hotel is a premier condotel that seamlessly combines modern comfort with exceptional hospitality. Featuring 151 elegantly designed rooms, the hotel caters to both business and leisure travelers. Guests can enjoy versatile function rooms ideal for events and meetings, as well as a refined dining...

  • Internal Controls Manager

    1 week ago

    Quezon City, National Capital Region, Philippines Robinsons Retail Holdings Inc. Full time

    Internal Controls and Compliance ManagerThe role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets.Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and regulations.Appraises the...

  • Document Controller

    7 days ago

    Quezon City, National Capital Region, Philippines JCV & Associates Project Management and Development, Inc. (JCVA) Full time

    MAJOR RESPONSIBILITIESDistribute project-related copies to internal team members.Review and update technical documents.File documents in physical and digital recordsRetrieve files as requested by the project team.Manage the flow of documentation within the project.Prepare ad-hoc reports on projects as needed.Checking and editing documents for accuracy and...

  • Document Controller Associate

    7 days ago

    Makati City, National Capital Region, Philippines Business Process Outsourcing International Full time

    Document Controller is responsible for processing client requirements regarding administrative work related to finance & accounting.Strategic/TacticalPerforms the processing and submission of received forms related to finance & accounting such as payment, BIR forms, cash withdrawals, fund transfers, and reconciliation.Ensures timely response to both internal...