Finance Reporting And Analytics Manager

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 stories—requirements gathering, prioritization, testing, and stakeholder communication.
• Leading complex cross-functional projects with strategic impact across multiple business units.
  
  

• Bachelors 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.
  
  

• 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.