Financial Analyst

Main responsibilities and deliverables

Ensure independently month/year end close activities and MMC (forecast) process through: financial data is accurate and following Experian's 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

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

CIMA

CFA

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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