Group Fp&a Analyst

1 week ago

Cyberjaya, Malaysia Experian Full time

Company Description
**About Experian**

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 help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.

We have 20,600 people operating across 43 countries and every day we’re investing in new technologies, talented people, and innovation to help all our clients maximise every opportunity. We are listed on the London Stock Exchange (EXPN) and are a constituent of the FTSE 100 Index.

**Job Description**:
**Role Summary**:
As part of the ongoing growth of Experian’s Global Finance Services (GFS) organisation, an experienced, motivated and proactive Group Finance Analyst is needed to provide global reporting and analysis as well as preparation of presentation decks to support the Group FP&A planning team. This challenging role will be based in Experian’s Global Delivery Centre in Cyberjaya, Malaysia and be part of the Group Reporting and Analytics Centre (GRAC), a key and growing part of the GFS team.

**What you’ll be doing**:

- Main Responsibilities (Management Reporting, Forecasting and Analysis):

- Actively involved in the Group FP&A’s planning activities (forecasting, budgeting, strategic planning, quarterly performance review).
- Work closely with the regional and group finance teams to ensure global planning requirements are met (including data quality).
- Produce all the review packs, reports, and analysis, including but not limited to reporting and analysis for the Group FP&A’s planning team.
- Partner with key Group stakeholders and regional FP&A teams to prepare and provide clear guidance and KPIs for all financial planning processes and to assure consistent deliveries with sufficient information to explain drivers and trends.
- Support the preparation of budget, strategic planning and rolling forecast presentations and papers for the Global CFO that will support meetings held with Executive and Operational Committees and Board of Directors.
- Support the preparation for Half Year Review and Quarterly Performance Reviews.
- Partner with the broader FP&A team to support the global roll-out of the Cost Allocation Methodology project aiming for a smooth transition on impacted processes.
- Partner with group Finance teams to assist forecasting EPS, interest, and taxes.
- Ensure integrity of forecast data in global finance system and offline decks.
- Drive continuous process improvement with focus on accuracy, automation and standardization.
- Partner with Centre of Excellences (COE) to ensure that systems and management reports are properly configured; define and create new insightful reports that can be deployed globally.
- Conduct ad hoc analysis, project work and assist with other team activities, as required

**Qualifications**:
**More About You**:

- Minimum 5 years working experiences in FP&A or equivalent
- ** Must possess a Qualified Chartered Accountant with strong university degree qualification. A member of internationally recognised accountancy qualification is a MUST, i.e. CPA, ACA, CGMA (CIMA) or equivalent.**:

- Strong problem analysis and resolution at both strategic and functional level
- Great critical thinking and attention to details, maintaining a high level of accuracy in all work undertaken
- Ability to work directly with Senior Executives and manage within a matrix organization.
- Ability to develop, analyse and effectively interpret financial information to be able to turn data into insights that lead to driving business decisions.
- Proven stakeholder management & relationship building capabilities.
- Experienced with fast-paced large volume, dynamic, complex, international operations.
- ** Excellent communication skills (written & oral).**:

- Always look out for process improvement and automation opportunities.
- Problem solving; ability to investigate problems, identify root cause and implement solutions.
- Cross-cultural awareness (APAC, Europe, Latin America or North America - preferably in a global context)
- Prior experience in using Tableau or any BI tool will be desirable

Additional Information

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