Financial Analyst, Commercial Strategy
About Experian:
We are the leading global information services company, providing data and analytical tools to our clients around the world. We help businesses to manage credit risk, prevent fraud, target marketing offers and automate decision making. We also help people to check their credit report and credit score, and protect against identity theft.

In 2017, for the fourth consecutive year, Experian has been named to Forbes Magazine’s Top 100 list of the “World’s Most Innovative Companies.”

We employ approximately 17,000 people in 37 countries and our corporate headquarters are in Dublin, Ireland, with operational headquarters in Nottingham, UK; California, US; and São Paulo, Brazil.

Position Title: Financial Analyst, Commercial Strategy

As part of our Finance Centre of Excellence we’re currently looking for an experienced professional to join the team as Financial Analyst – Commercial Strategy. The Commercial Strategy Function is a team across the UK and EMEA, and consists of Product and proposition, Marketing, Commercial Operations and Commercial Planning functions.

The Commercial Strategy Financial Analyst is responsible for producing accurate and insightful management reporting and analysis for the Commercial Strategy function as well as supporting the annual planning cycle. This role is part of the Finance Centre of Excellence and works closely with the Commercial Strategy Finance Director and the Finance Business Partners (based in the UK) as well as key business stakeholders across EMEA.

Manage the Commercial P&L through understanding month-end actuals and forecast variances and agree actions to be taken including updating forecast
Work with HR team and the Commercial Finance Director to produce monthly headcount forecast
Support the Marketing function in managing marketing OPEX costs through reconciling month-end actuals to plan, approve Marketing PO’s and perform ROI analysis
Use EMEA travel reporting to create a Commercial travel report for the key stakeholders
Work with the relevant business stakeholders and finance teams to produce KPI reporting for each of the functional teams
Produce monthly management reporting – both for the Commercial function and EMEA management team
Support Commercial Strategy functions with management information (MI) reporting, ad-hoc analysis to support strategic business decisions
The successful candidate will have:
University degree in Economics, Finance, Accounting or relevant numerate science
Qualified or part-qualified CIMA, ACCA or equivalent
At least 2 years experience working in a fast-paced Finance Department with relevant in-role work experience
Excellent communication skills
Attention to detail – able to produce accurate MI right first time
Strong Excel skills and experience of with PowerPoint
Great organisational skills - able to work to deadlines while working with multiple stakeholders
Able to work in a complex, fast paced environment
Fluent English
If you find this opportunity interesting, please apply through the button below.

Please attach a recent resume and fill the form. Note that only your name and e-mail are required to complete the application.

Only shortlisted candidates will be contacted.

We offer:
Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & books
Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time
Social benefit package - life insurance, food vouchers, additional health insurance, corporate discounts, Multisport card, and a Share options scheme
Work-life balance - 25 days paid vacation and 3 additional paid days for participation in Social responsibility events
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Вид заетост:
Пълен работен ден

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Експертен персонал без ръководни функции

Населено място:
Гр. София
Цариградско шосе 115 Г, бл. Сграда Мегапарк, ет. 10, София 1784
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за ЕКСПИРИЪН БЪЛГАРИЯ ЕАД може да получите ТУК
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