Strategic FP&A Controller: Revenue & Cost Insights

RELX; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Country-specific benefits

Job summary

RELX is seeking a Finance Professional to provide and interpret financial information for Sales and Revenue or Costs in a global context. The role supports the Business Decision Support organization with trend analysis and business commentary, reporting to a Finance Manager as SME on key financial systems.

You will validate actuals, prepare forecasts and budgets, and explain insights during Month-End close, budgeting and reforecast cycles.

Qualifications

• Bachelor's degree in Finance, Accounting or related area is required.
• Minimum 5-7 years’ experience in financial reporting, planning, and analysis (revenue, cost, expense); budgeting and commentary experience.
• Strong analytical skills in a complex international environment and ability to travel occasionally.
• Excellent knowledge of financial and management accounting, processes and systems.

Responsibilities

• Provide and interpret financial information for Sales, Revenue or Costs.
• Support analysis and monitoring of trends for internal business customers.
• Validate and interpret actuals, prepare and explain forecast and budget data.
• Deliver reporting and analysis for Month-End close, budget and reforecast cycles.
• Collaborate with Finance Leaders in BDS teams and drive continuous improvements.

Skills

Financial analysis

Budgeting

Forecasting

Commentaries

Communication skills

Detail orientation

Education

Bachelor's degree in Finance, Accounting or related area

Tools

Hyperion PBF planning tool

Hyperion Workforce planning tool

Oracle/OBIEE data warehouse

Job description

RELX is seeking a Finance Professional to provide and interpret financial information for Sales and Revenue or Costs in a global context. The role supports the Business Decision Support organization with trend analysis and business commentary, reporting to a Finance Manager as SME on key financial systems.

You will validate actuals, prepare forecasts and budgets, and explain insights during Month-End close, budgeting and reforecast cycles.