Financial Analyst
- Recruiter
- Experian EMEA Hub Business Group
- Location
- Sofia, Bulgaria
- Salary
- Competitive salary
- Posted
- 07 May 2021
- Closes
- 11 May 2021
- Ref
- 212351
- Job role
- Financial analyst
We arethe leading global information services company, providing data and analyticaltools to our clients around the world. We help businesses to manage creditrisk, prevent fraud, target marketing offers and automate decision making. Wealso help people to check their credit report and credit score, and protectagainst identity theft.
We employ approximately 17,000 people in 37 countries and our corporateheadquarters are in Dublin, Ireland, with operational headquarters inNottingham, UK; California, US; and São Paulo, Brazil.
We are looking for a newcolleague to join Experian Global Finance Services (GFS). Recently voted as oneof the Top 20 Shared Service Organisations by SSON analytics, we are committedto continuous improvement. Global Finance Services is the fastest growing areaof the Experian finance team with c 50% of the Experian Finance roles withinthis organisation. Global Finance Services is based in 4 main locations: KualaLumpur, Malaysia; Sofia, Bulgaria; San Jose, Costa Rica; and Santiago, Chilewith satellite offices in Nottingham, UK and Costa Mesa, US.
Therole is a key role partnering with the UK&I and Global financialstakeholders and the business in the region. It has a focus on month-end activities, forecasting andreporting.
Responsibilities:
-Ensuring financial data is complete, accurate and all transactions areconsistent with Experian's accounting policies and IFRS
- Ensuring correct allocation of costs
-Owning selected balance sheet accounts and provide reconciliations/analysis tothem
Requirements:
We offer:
......
We employ approximately 17,000 people in 37 countries and our corporateheadquarters are in Dublin, Ireland, with operational headquarters inNottingham, UK; California, US; and São Paulo, Brazil.
We are looking for a newcolleague to join Experian Global Finance Services (GFS). Recently voted as oneof the Top 20 Shared Service Organisations by SSON analytics, we are committedto continuous improvement. Global Finance Services is the fastest growing areaof the Experian finance team with c 50% of the Experian Finance roles withinthis organisation. Global Finance Services is based in 4 main locations: KualaLumpur, Malaysia; Sofia, Bulgaria; San Jose, Costa Rica; and Santiago, Chilewith satellite offices in Nottingham, UK and Costa Mesa, US.
Therole is a key role partnering with the UK&I and Global financialstakeholders and the business in the region. It has a focus on month-end activities, forecasting andreporting.
Responsibilities:
- Contribute to the delivery of month-end close for the business area in UK&I and Global by:
-Ensuring financial data is complete, accurate and all transactions areconsistent with Experian's accounting policies and IFRS
- Ensuring correct allocation of costs
-Owning selected balance sheet accounts and provide reconciliations/analysis tothem
- Provide review and analysis of headcount
- Provide regular reports to stakeholders and clearly articulate the drivers for variances to budget and forecast
- Produce accurate monthly cost forecasts and annual budget
- Work closely with onshore Finance Business Partners and Business Leaders to understand cost drivers and help implement optimisation and efficiencies
- Work proactively to identify and drive opportunities for process improvements
Requirements:
- University degree in Finance, Accounting or other relevant business field
- At least 3 years of experience with general financial accounting/financial analysis in a multi-national business environment in accordance with IFRS
- Good understanding of financial management information
- Strong stakeholder management skills
- Ability to be proactive and work independently, with the skill to adapt and drive change where necessary
- Technical accounting skills and proficiency with Excel
- Knowledge of systems such as Oracle, Hyperion and OBIEE will be considered as advantage
- Fluency verbal and written English
We offer:
- Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & book
- Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time
- Social benefit package - life insurance, food vouchers, additional health insurance, corporate discounts, Multisport card, and a Share options scheme
- Work-life balance - 25 days paid vacation and 3 additional paid days for participation in Social responsibility event
- Opportunity for Flexible working hours and Home Office
......