全职 Financial Analyst 工作, 薪水, Experian Selangor 公司招聘中 - Ricebowl

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:

• ACCA
• CIMA
• CFA