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Finance Reporting & Analytics Manager

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  • Posted 7 days ago
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Job Description

Key Responsibilities Include

  • Acting as functional owner of the Sales Data Warehouse system, an Oracle/ Snowflake database holding the majority of Elsevier's sales data, overseeing the change requests and any incidents on the application
  • Leading and developing a team of 4 indirect reports based in Manila
  • Collaborating with the business to gather requirements and designed tailored reporting and analytics solutions
  • Building, maintaining, and enhancing a portfolio of Tableau dashboards to support sales and revenue insights.
  • Delivering critical global reports such as Revenue by Persona and Revenue by Destination
  • Managing the monthly actuals load into the EPM Oracle Cloud Fusion Forecasting system.
  • Overseeing the annual rollover process, updating product hierarchy, customer hierarchies and FX rates.
  • Developing and communicating the strategic vision for finance systems and supporting technology.
  • Partnering with Digital Business Solutions team to align roadmaps, resources and priorities.
  • Managing business-led Jira storiesrequirements gathering, prioritization, testing, and stakeholder communication.
  • Leading complex cross-functional projects with strategic impact across multiple business units.

Qualifications

  • Bachelor's degree in finance, Accounting or related area.
  • Proven experience in designing and developing new systems, tools, data sources, and dashboards to automate and improve financial processes
  • Strong business partnering skills with the ability to derive meaningful insights from data
  • Excellent project management capabilities with a track record of delivering complex initiatives on time and within scope
  • Effective communication skills, capable of building trust and clarity among stakeholders at all levels
  • Experience managing and mentoring teams in a multicultural, multi-location environment
  • Proficiency in Excel, data reconciliation, and familiarity with data visualization tools such as Tableau and data warehouses such as Snowflake
  • Ability to manage competing priorities while maintaining attention to detail.

Preferred Qualifications

  • Experience working within a financial or sales reporting environment, with a strong understanding of key metrics and performance indicators.
  • Knowledge of Artificial Intelligence concepts, including Natural Language Processing (NLP) models and Generative AI, to support innovative analytics initiatives.
  • Programming skills in SQL, Python, or similar languages to support data manipulation, automation, and advanced analytics.
  • Experience with Oracle Cloud Fusion or similar ERP/forecasting systems
  • Familiarity with Agile methodologies and tools such as Jira.
  • Understanding of financial metrics, revenue modeling, and performance analytics.
  • An interest in emerging technologies such as AI and data science, with a willingness to explore innovative solutions to enhance reporting and analytics capabilities.

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About Company

Job ID: 135135477