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This job is for a Senior FP&A Analyst focusing on revenue management and analysis at Experian. You might like this job because it involves collaborating with various teams to optimize financial processes and drive business improvements.
Undisclosed
Location:Malaysia, Kuala Lumpur
Full-Time
1 week ago
Job Description
Job Description
Job description
- Manage Market revenue processes such as contract review and management, revenue recognition, month-end-close, forecasting, project management, balance sheet analysis, annual budget activities, annual audit and risk matrix review
- Perform periodic reporting and forecasting analysis to identify key financial drivers, provide insightful commentary supporting ongoing business decisions
- Subject Matter Expert in Revenue Decision Engine (RDE) tool and continuous maintenance
- Collaborate with Group Revenue Recognition (GRR) team and Regional Financial Controllers to ensure contract review and revenue recognition processes are in adherence to Experian Accounting Policy with adequate evidence of revenue support
- Collaborate with Finance Director, Financial Business Partner and Financial Controllers to understand business performance, current issues and trends covering P&L, balance sheet and monitoring key KPI's to ensure reporting, budgeting and forecasting requirements are met
- Promote best practice by proactively participate in Global and Regional projects to drive continuous business process improvements, improve efficiency and add value to the business
- Ensure excellent and consistent data quality in the financial systems
- Ensure Experian finance system capabilities are being leveraged to optimize reporting efficiency.
Job Requirements
Qualifications
- Experience of working in a Financial Accounting or FP&A function (5+ years), including dealing with stakeholders in different global locations
- Qualified Accountant with strong university degree qualification
- High Proficiency in Microsoft Excel and Powerpoint – with an ability to build complex financial models and graphs Knowledge of and experience using financial reporting systems (such as Hyperion Smartview, Tableau, GenAI) would be preferred
- Highly effective communication and presentation of propositions and solutions. Deliver and pitch ideas to a wide audience at different levels
Company Benefits
Your Reward
Your personalized reward statement highlights Experian's investment in you, including Sharesave—a plan to become a shareholder at a discounted price!
Your Development
Investment in your development so you can be a #learn-it-all with easy access to over 5,000 on-demand courses and bite-size content to choose from.
Your Health
Get 24/7 counseling with Experian's Employee Assistance Program, financial grants for unexpected events, and free health checks at seasonal kiosks!
Additional Info
Company Activity
Last active - few days ago
Experience Level
0 - 10 Years of Experience
Company Profile
Experian Marketing Services (Malaysia) Sdn. Bhd.
Experian is a leading global information services company, providing data and analytical tools to our clients around the world.
For more than 125 years around the world, we’ve been gathering, analysing and processing data in unique ways. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organisations to prevent identity fraud and crime.
Our brand reflects who we are, what we do and what we believe in. In a complex, ever changing world, the use of data is now driving significant advancements and new ways of thinking. At Experian, we recognise the importance of the role we play in unlocking the power of data to help people, business and society. Enabling people and organisations to achieve their goals.
Source: Experian Website