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FP&A Analyst, EMEA team

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About Experian:
We are the leading global information services company, providing data and analytical tools to our clients around the world. We help businesses to manage credit risk, prevent fraud, target marketing offers and automate decision making. We also help people to check their credit report and credit score, and protect against identity theft.

In 2017, for the fourth consecutive year, Experian has been named to Forbes Magazine’s Top 100 list of the “World’s Most Innovative Companies.”

We employ approximately 17,000 people in 37 countries and our corporate headquarters are in Dublin, Ireland, with operational headquarters in Nottingham, UK; California, US; and São Paulo, Brazil.

Position Title: FP&A Analyst, EMEA team

As part of the growth of our Finance Service Centre we’re currently looking for an experienced professional to join the team as FP&A Analyst. The main purpose of the role is to provide a country in the EMEA region with support across financial analysis, planning, reporting, and the conversion of data into meaningful management insight.

The successful candidate will work within a team of Finance Professionals undertaking an in-depth range of core finance delivery for the business; including month and year close activity, forecast and budget cycles, decision support and insight, and productivity initiatives. He/she will be directly engaged with finance and business stakeholders to develop reporting and insights that inform management decision making.

Responsibilities:
Co-ordinate the financial reporting for the country and submissions for EMEA and global financial reporting and manage data quality to ensure kept to appropriate standards.
Contribute to the delivery of month/year end close activities by:
Ensuring financial data is complete, accurate and all transactions are consistent with Experian’s accounting policies and IFRS
Ensuring consistent financial data quality
Provide insight into the results of the business for key stakeholders and clearly articulate the drivers for variances to budget and forecast
Production of accurate monthly cost forecasts and annual budget where the key assumptions and drivers are clearly understood
Analysis of transactional data to understand the key performance drivers of the businesses and translation of these trends into a tangible future impact on the business
The successful candidate will have:
University degree in Economics, Finance, Accounting or relevant numerate science
At least 3 year solid experience in Finance preferably in a multi-national business
Strong analytical skills and ability to drive insight
High degree of business acumen and demonstrate an ability to think commercially
Ability to be proactive and work independently, with the skill to adapt and drive change where necessary
Technical accounting skills and proficiency with Excel
Knowledge of systems such as Oracle, Hyperion and OBIEE will be considered as advantage
Highly logical, numerate individual with an unfaltering attention to detail
Strong stakeholder management skills
Fluency in English
If you find this opportunity interesting, please apply through the button below.

Please attach a recent resume and fill the form. Note that only your name and e-mail are required to complete the application.

Only shortlisted candidates will be contacted.

We offer:
Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & books
Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time
Social benefit package - life insurance, food vouchers, additional health insurance, corporate discounts, Multisport card, and a Share options scheme
Work-life balance - 25 days paid vacation and 3 additional paid days for participation in Social responsibility events

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

Цариградско шосе 115 Г, бл. Сграда Мегапарк, ет. 10, София 1784

Дата:

05.06.2018

Организация:

ЕКСПИРИЪН БЪЛГАРИЯ ЕАД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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