We have an opening for FP&A Analyst.

http://www.experian.in/

www.experianplc.com

The details of the role are as follows:

Job Description: This position would be primarily responsible for Credit bureau. However, will also provide support to Sr. Manager FP&A for overall India

Management Reporting, Analysis and Forecasting:

- Support the month end close process and monthly forecasting process working with business teams to ensure that data is submitted into system according to APAC timeline requirements

- Preparation of monthly reporting and forecasting packs, working with the business to understand performance, current issues and trends covering P&L and monitoring of key KPIs

- Liaise with APAC Experian Team to complete our global reporting requirements per monthly, quarterly and annual timelines

- Prepare various ad-hoc financial analyses as required from time to time to support on-going business decisions and monitoring

- Exposure to all financial areas of the business

Planning, Budgeting and Forecasting:

- Assist with a Mid-Year Forecasting, 3 year Strategic Plans and Budgeting processes which occurs during the financial year, including providing support during the overall process, co-ordinating with various business teams in India and APAC Finance and ensuring an efficient planning process

- Consolidation of India Financials

Ad hoc / Other Reporting:

- Drive improvements under finance projects initiated by APAC / Globally covering areas such as data quality, management reporting and business partnering

- Prepare various ad-hoc financial analysis as required from time to time to support on-going business decisions and Strategic Project Committees (SPCs)

System / Processes

- Effective use of Experian reporting systems particularly Hyperion for managing monthly results and forecasts

- Work with the business, system teams and APAC teams to improve effectiveness and efficiency through streamlining the processes / system integration / information flow

Requirement:

- Candidate should be qualified Chartered Accountant or equivalent

- At-least 5-6 years post qualification experience working in similar financial areas as part of as a part of team and to a tight deadlines

- Experience of working with financial systems particularly Hyperion. Experience of Oracle would be an advantage

- Strong presentation & Communication skills – ability to produce clear, considered and well-presented analysis (Candidate would require to present hypothetical presentation to the management team during interviews)

- Ability to work independently, take ownership of work streams and proactively manage upward

- Ability to establish strong relationship with business teams

- Knowledge of Salesforece.com (CRM package) would be an advantage.

We need to gather some more information about your candidature. If this profile seems interesting to you, could you please provide us with the details as asked below:

Current CTC (Fixed and Variable component)
Expected CTC:
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Shital
Shital Devkamble
HR Team Member – Recruitment
Experian India
Second Floor, Platina Building (Next to Citibank)
Bandra Kurla Complex, Bandra East, Mumbai 400 051
(: (Switchboard) +91- 6117 6700 | (Direct) +91-22- 6117 6796
www.experian.in

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