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This job is for a Senior FP&A Analyst focusing on revenue management at Experian. You might like this job because you'll lead FP&A processes, collaborate with financial teams for strategic decisions, and drive business process improvements.
Undisclosed
Location:Malaysia, Kuala Lumpur
Full-Time
few hours ago
Job Description
Job Description
- Manage Market Core FP&A processes such as contract review, contract management, 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 our decisions.
- Subject Matter Expert in performing FP&A activities in Revenue Decision Engine (RDE).
- 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 evidence of revenue support.
- Collaborate with Finance Director, Financial Business Partner and Financial Controllers to understand our 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 participate in Global and Regional projects to drive continuous business process improvements, improve efficiency and contribute to the business.
- Ensure Experian finance system capabilities are being used to improve reporting efficiency.
- Lead acquisition integration activities including financial integration process for newly acquired entities, ensuring a smooth transition into the Experian's financial systems and reporting processes.
- Be the primary finance liaison between Finance Integration Project Lead, internal finance teams, and other key stakeholders to facilitate effective communication and issue resolution.
- Work closely with cross-functional teams, including RDE team, GRR team, R2R team, O2C team, etc. to ensure cohesive integration efforts and address any integration-related challenges.
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. A member of internationally recognised accountancy qualification would be an advantage, i.e. CPA, ACA, CGMA (CIMA) or equivalent
- 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)
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 hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
