Senior Business Controller

RELX INC; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

A leading global information and analytics company is seeking a Senior Business Controller in Warsaw. In this hybrid role, you will drive financial planning, budgeting, and forecasting for their Health business unit. A Master’s in Finance or Accounting and 6-8 years of experience in financial analysis is required. Join a dynamic team dedicated to delivering financial insights and promoting continuous improvement.

Benefits

Private medical insurance

Multisport card

Life insurance

Lunch card

Employee capital plan

Training and development programs

Qualifications

• 6-8 years of experience in financial reporting, planning, and analysis.
• Experience in providing commentaries for senior stakeholders.
• Ability to learn new systems and tools quickly.

Responsibilities

• Build budgets and forecasts based on performance trends.
• Provide insights and commentary on variance analysis.
• Work with large data sets to provide actionable insights.
• Run queries and reports, reconcile data.
• Implement continuous improvements in services.

Skills

Analytical skills

MS Excel modeling

Strong communication skills

Proactive and motivated

Ability to work with large data sets

Education

Master’s in Finance, Accounting or related area

Tools

Oracle Hyperion

Smartview

Job description

Position: Senior Business Controller

Location: Warsaw (hybrid) / Fulltime

Do you enjoy being part of a team collaborating to deliver success? Do you enjoy working on developing budgeting and financial plans to achieve growth?

About our Team: The corporate Finance FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives.

About the Role: In this role, you will be at the forefront of financial planning, budgeting, and forecasting, analysis and reporting of indirect costs for our largest business unit focused on Health.

Responsibilities:

• Forecasting: Build budgets and forecasts based on actual performance trends, changes in our strategy, and other business inputs. Provide insights and commentary on variance analysis.
• Analysis: Comfortably work with large data sets from many data sources to translate it into actionable insights.
• Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
• Improving Continuously: Seek and implement continuous improvements in efficiency, effectiveness, and quality of service.
• Accounting: Calculate and prepare deferral and accruals journals.

Requirements:

• Have very strong analytical skills and MS Excel modeling capabilities to provide deep insights and resolve finance inquiries independently. Experience with manipulating large data sets, as well as the ability to quickly learn new systems and tools.
• Be proactive and motivated individual with a can-do mentality, ready to take on challenges in a complex and demanding environment. Curious by nature, striving for continuous improvement.
• Have strong communication skills to clearly convey financial information to a range of stakeholders in our multi-national and multi-cultural environment.
• Have Professional Qualification / Master’s (regular) in Finance, Accounting or related area. 6-8 years of experience in financial reporting, planning, and analysis, including providing commentaries for senior stakeholders.
• Preferably experience with Oracle Hyperion products and Smartview.

We offer a range of benefits, including private medical insurance, multisport card, life insurance, lunch card, and employee capital plan. We also provide trainings and development programs under RELX Group.

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.

We are 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.