The Financial Planning & Analysis Intern will work closely with and support the Shared Service Business Controllers with forecasting, budgeting and monthly reporting for their respective areas and business owners, including IT, Finance, Customer Relations, Facilities, HR, and other services shared globally across the organization. Specific duties include:
Creation, management and upload of forecast and budget files in Oracle and Hyperion environments.
Reporting and analysis of monthly outturns and action highlighted items as indicated
Communication with various business owners regarding actions
Management and processing of monthly and ongoing adjustments to forecast and budget
Various ad hoc analyses of financial and operational data.
Elsevier is the world's leading provider of scientific, technical and medical (STM) information, tools and resources. A global company based in Amsterdam, Elsevier partners with scientists, researchers, healthcare providers, educators and decision-makers in academic institutions, governments and corporations to help them find, evaluate and use information. Our breadth of content is unparalleled, spanning virtually every STM field in the world and includes such distinguished brands as Gray's Anatomy, The Lancet and Cell. Using innovative technology, we deliver our content through tools that help our customers be more productive and successful in their work. ScienceDirect delivers the worlds' leading journals electronically to over 11 million readers in 200 countries. And physicians in 95 percent of teaching hospitals rely on MD Consult to get critical information that can save lives. Elsevier employs over 7,000 people in more than 70 offices worldwide. We are an employer of choice, attracting and developing talented and creative people who thrive in a challenging and fast-paced environment. We offer an excellent compensation and benefits package as well as a real opportunity for career growth in a growing organization. Elsevier is an Equal Opportunity / Affirmative Action Employer.
Must be currently enrolled college sophomore or higher majoring in Accounting, Business Administration, Finance and completing or taking course requirements for Accounting
Computer skills : MS Excel proficiency, working knowledge of MS Office
Ability to work at a computer for 4 hours+
Jan 30, 2013, 9:00:35 PM
Elsevier - 20 months ago
Finding legal, business, or scientific information is a cinch thanks to Reed Elsevier Group. The company's LexisNexis brand offers...