Commercial Controller
RELX
Tableau
Commercial Controller
RELX
full-time
Posted on:
Location Type: Office
Location: Amsterdam • 🇳🇱 Netherlands
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- 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
- Bring a solid international background with directly applicable experience
- 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.
Benefits
- Health care plans and benefits
- Modern Family Benefits, including maternity, paternity, adoption and surrogacy
- Life assurance and accident policies
- Comprehensive pension and retirement plans
- Access to learning and development resources
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingfinancial analysisforecastingbudgetingP&L managementcapital spend analysisdata-driven insightsfinancial systems knowledgemanagement accountingbusiness metrics
Soft skills
excellent communicationproactivedrivenproject leadershipbusiness partneringstrategic decision makingteam effectivenesscultural appreciationinsightful reportingrisk identification
Certifications
CPA_CAMaster's in Finance