Global Finance Associate Analyst
Global Finance Associate Analyst
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Job Description
Role summary:
As part of the ongoing growth of Experians Global Finance Services (GFS) organisation an experienced motivated and proactive Associate Finance Analyst is needed to manage the monthly reporting pack cleansing data to drive accuracy in reporting understanding variances within reporting to provide commentary as well as providing support to Global Development Centres (GDC) Finance Manager in preparing presentation decks and reports. This role will be based in Experians Global Delivery Centre in Cyberjaya Malaysia and be part of the Global Reporting and Analytics Centre (GRAC) a key and growing part of the GFS team.
What Youll Do:
1) Monthend Reporting:
- Participating in monthend activities ensure that the process follow Groups schedule.
- Perform data quality checks and standardization across GDCs.
- Monitor GDC Central costs and ensure monthly cost tracking across all GDCs.
- Involved in monthly performance variance analysis and commentary.
- Monitor gross costs monthly to ensure spending following Budget / Forecast.
- Involved in preparing a Month End reporting pack or presentation pack for the senior leadership team / functional stakeholders.
2) Budget / Forecast / Strat Plan:
- Support the GDC forecast and budget process according to the instructions and timeline from Group Finance.
- Communicate site costs to regions/functions.
- Collect and input cost drivers into the GAS tool and support analysis.
3) Year End / Half Year:
- Follow Group Finance instructions and timetables for yearend and halfyear processes.
- Understand balance sheet items across sites.
- Help implement group guidance and adjustments.
Other responsibilities:
- Conduct any adhoc request or analysis project work (for example: strategic project) and assist with other team activities.
- Provide support in implementing procedures.
- Help ensure internal controls are in place and followed.
Qualifications :
Qualifications
- Preferably candidate with Qualified Chartered Accountant with credible university degree qualification or a member of internationally recognized accountancy qualification i.e. CPA ACA CGMA (CIMA) or equivalent.
- Minimum 3 years working experiences in the finance or audit background
- Open to work flexible hours as the role will be heavily supporting finance related globally
- Outstanding communication skills both written and oral with a focus on inclusivity and clarity.
- Passionate to work directly with senior executives and manage within a matrix organization.
- Ability to develop financial information to turn data into insights that lead to driving our decisions.
- Experienced with large volume dynamic complex international operations.
Additional Information :
Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work/life balance development authenticity collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is awardwinning; Worlds Best Workplaces 2024 (Fortune Top 25) Great Place To Work in 24 countries and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
