Financial Services Analyst Professional
2 days ago
We are seeking a highly skilled Financial Services Analyst Professional to join our team at Experian Health. The successful candidate will be responsible for managing the monthly reporting pack, ensuring data accuracy and providing commentary on variances within reporting.
This role will be based in Experian's Global Delivery Centre in Cyberjaya, Malaysia and will be part of the Global Reporting and Analytics Centre (GRAC). As a key member of the GFS team, you will work closely with the Global Development Centres (GDC) Finance Manager to prepare presentation decks and reports.
Key Responsibilities:
- Month-end Reporting:
- Participating in month-end activities, ensuring that the process follows Group's schedule.
- Performing data quality checks and standardization across GDCs.
- Monitoring GDC Central costs and ensuring monthly cost tracking across all GDCs.
- Involved in monthly performance variance analysis and commentary.
- Monitoring gross costs monthly to ensure spending follows Budget / Forecast.
- Preparing a Month End reporting pack or presentation pack for the senior leadership team / functional stakeholders.
- Supporting the GDC forecast and budget process according to the instructions and timeline from Group Finance.
- Communicating site costs to regions/functions.
- Collecting and inputting cost drivers into the GAS tool and supporting analysis.
- FOLLOWING GROUP FINANCE INSTRUCTIONS AND TIMETABLES FOR YEAR-END AND HALF-YEAR PROCESSES.
- Understanding balance sheet items across sites.
- Helping implement group guidance and adjustments.
- Conducting any ad-hoc request or analysis, project work (for example: strategic project) and assisting with other team activities.
- Providing support in implementing procedures.
- Helping ensure internal controls are in place and followed.
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