Job Description

Company DescriptionReady to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We're passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. We're a constituent of the FTSE 30 and for more than 125 years we\'ve helped economies and communities flourish - and we're not done.Discover the Unexpected - Our 22k amazing employees in 30+ countries believe the possibilities for you, and the world, are growing. We're investing in the future, through new technologies, talented people and innovation so we can help create a better tomorrow. To do this we employ \'big-thinkers\' and \'can-doers\' that share our purpose #uniquelyexperianRole SummaryThe purpose of this role is to act as a Business Partner for the GFS management team through good understanding of their processes to ensure effective financial controlling. The GFS Financial Analyst shall be driving GFS stakeholder value by setting and supporting the delivery of the Digital Finance Agenda and the delivery of challenging financial and non-financial targets within an effective and robust financial control environment. Also, supporting the development and maintenance of the medium- and long-term GFS strategy.What You\'ll Be Doing:

• Closely support the GFS Leadership team in managing;

• Monthly Financials
• FP&A controlling requirements - Monthly Forecast, Annual Budget Plan and Strategic Plan
• Partnering with GFS senior leaders to help them understand their cost drivers and pro-actively drive and implement business optimisation and efficiencies
• Support business partnering activities by ensuring the appropriate level of support is provided to the business across several productivity initiatives (automation) and improvement plans
• Identify risk and opportunities and work with the business to deliver cost saving initiatives and to ensure that available funds are directed towards the hardest hitting optimisation initiatives
• Promote best practice, and continue with business process improvements and re-engineering to drive efficiency and add value to the business
• Key financial processes including month end close, monthly forecasting, annual budgeting, strategic plan, financial control and governance. Responsibility for ensuring month end is performed accurately and effectively in line with divisional policies
• Ensure MI processes are efficient and meet stakeholders\' needs and changing environment
• Co-ordinate and manage the monthly forecasting, annual budgeting process and strategic plan to ensure key deliverables are met with input from a variety of senior stakeholders (including the senior leadership team and their direct reports)

Qualifications

• 4-5 years financial planning & analysis (FPA) or cost analysis experience gained in a multi-national business in a complex, matrix environment in accordance with IFRS is highly preferred
• (ACA/ACCA/CIMA/CFA) Qualified or in progress is a must
• Lean Six Sigma Qualified or in progress is an added advantage

Additional InformationOur uniqueness is that we truly celebrate yours. Experian's culture and people are key differentiators. We take our people agenda very seriously and focus on what truly matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's strong people first approach is award winning; Great Place To Work in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.Experian Careers - Creating a better tomorrow together

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