Financial Analyst

Main responsibilities and deliverables:

• Ensure independently month/year end close activities and MMC (forecast) process through:
  • financial data is accurate and following Experians accounting policies and IFRS
  • correct balance sheet accounts for respective area providing complete and informative reconciliations/analysis
• Support in the development and control of the annual operating budget within the assigned region / area
• Provide pre-defined (monthly quarterly and annual) and ad hoc management information reporting withaccurate views per BUs / market financial performance and analysis. Scrutiny and understanding of data froma variety of sources to ensure consistency and accuracy of reporting

Financial Analysis & Performance Management

• Analyse financial results against budget forecast and prior periods; perform variance analysis and explainfinancial movements aligning to commercial and plans and trends
• Identify costs margins and productivity; monitor performance Main Performance Indicatiors and financialmetricsTranslate financial data into meaningful business insights; provide clear commentary explainingfinancial performance. Highlight main goals risks and opportunities.
• Partner with operational and commercial teams to understand performance; challenge assumptions and support informed decision-making
• Assembling analysing and reporting financial information in response to requests from the wider finance functionand the business
• Contribute to the optimisation of current processes and demonstrating continuous improvement mindset
• Act with due skill care diligence and integrity in carrying out all finance responsibilities

Qualifications :

You should hold at least one of the following professional qualifications:

• ACCA
• CIMA
• CFA

Additional Information :

Benefits/Perks:

• Great compensation package and discretionary bonus plan
• Hybrid work arrangement - 2 days WFO and 2 days WFH
• Experian is an equal opportunities employer

#LI-Hybrid

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Remote Work :

No

Employment Type :

Full-time