Financial Controls Analyst

Описание

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About Us
Experian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence.

We have 20,000 people operating across 44 countries. By investing in our people, technology and innovation, we can help transform businesses, help communities prosper, enable more people to feel included in the financial opportunities that should be available to them, and help people to thrive. We're looking for inspired employees that want to make an impact.

Position Title: Financial Controls Analyst
The UK government is proposing a requirement that UK-listed companies adopt an Internal Controls over Financial Reporting (ICFR) framework, similar to the Sarbanes-Oxley one in place for US-listed companies.

This role will provide a unique opportunity to work in a high-profile change programme with multiple project workstreams, with exposure to both global & regional senior finance management, as well as a cross-section of Group functions (both finance & non-finance).

What you’ll be doing?
Input into the definition of best practice standard for Experian Risk & Control Matrices (RACMs).
Own the continuous feedback from the review to ensure the RACMs are completed to standards first time.
Ensuring all RACMs are signed off and stored according to a defined sign off framework as well as communicated to key stakeholders.
Develop training and related collateral to support continuous improvement of the ICFR RACMs.
Analysis of the RACMs to provide in-depth understanding of the content and next steps required.
Creating reporting to provide insight into risks and related controls across ICFR scope.
Working closely with the Financial Controls Analyst and Leadership team as well as other controls teams to define and develop RACM best practice
Helping shape the ICFR framework that is developed and adopted, and thereby becoming an expert for the broader finance community in the way of working required to adhere to Experian’s ICFR framework.
Identifying opportunities to drive standardisation & global consistency in the risk and control matrices and create training to support the continuous improvement.
Working with data insight and the Tooling system to create in-depth risk and controls insight for ICFR stakeholders.

What you’ll bring?
Accountancy qualification or equivalent - preferably including either an audit background (be that external and/or internal audit) and/or corporate experience in an internal controls function.
A strong communicator who can work effectively with all levels of the organisation, adapting their style accordingly.
Able to work independently, with a proactive approach to providing updates & feedback to senior global and regional stakeholders.
Experience of delivering a change agenda that involves having to successfully influence a range of stakeholders who are not in their reporting line.
Understanding of process and controls tooling options, with experience in design, implementation and supporting tooling solutions.
Excellent English, spoken and written

Why us?
No one makes sense of data like Experian. We are on a mission to deliver the full power of data, analytics and technology in ways that transform lives.

As a team, we’re committed to working together. So, we work in an inclusive environment that welcomes people with lots of different perspectives. We put people first and care about work that works.

We like to strike a balance between how much time we spend on work and how much we keep for ourselves. After all, we’ve all got commitments and interests outside the office. So, talk to us about how you’d best like to work with us. We’re flexible and interested in helping you to get the best out of working with us.

What are you waiting for? Apply now to discover the unexpected. We can’t wait to hear from you.

To find out what it’s really like to work with us, search #UniquelyExperian and #ExperianLife on social media.

Our Social Benefits Package
We are passionate about what's next for you. We reward curiosity and promote growth. We believe the workplace should be a place of personal, professional and emotional fulfilment.

Our concept is simple. We believe in expanding horizons – it’s what makes Experian a global leader.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:

Образование:

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

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

Дата:

22.10.2024

Организация:

ЕКСПИРИЪН БЪЛГАРИЯ ЕАД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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