Controllership Analyst
- Full-time
- Employee Status: Regular
- Role Type: Hybrid
- Department: Finance
- Schedule: Full Time
Company Description
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
Job Description
Role Summary:
We’re currently looking for a Controllership Analyst to join the Global Finance Services Team based in Kuala Lumpur and report directly to Assistant Regional Financial Controller, APAC and cover the scope for APAC Market.
The primary objective of this role is to ensure all entities within the market are compliant from a statutory and reporting perspective within the specified deadlines, can add value to the business from a controllership perspective and sustain strong relationships with the Senior Leadership Stakeholders, Finance community and other parts of the Regional and Global business.
What You'll Do:
- Support most aspects of financial reporting
- Assist in the preparation of financial reporting (for balance sheet, CAPEX and cash flow) to meet monthly, quarterly and annual global deadlines for month end closing while maintaining the compliance to accounting policies
- Work together with Market FC and Regional Controllership to prepare annual budget (for CAPEX and cashflow) that drive next financial year performance
- Assist the monthly forecast and variance analysis (for balance sheet, CAPEX and cashflow)
- Assist in the preparation of GST/VAT returns
- Provide support to controllers in completion external statutory audit within deadlines
- Participate the process standardisation and optimisation of reporting opportunities and deliver ways to simplify the analysis and reporting processes in order to create informative, value-adding outputs
- Respond to ad-hoc requests in a timely and professional manner
Qualifications
Qualifications
- At least 3 years working experience preferably in audit or in Accounting, Finance or Finance/Business role and related degree/qualification
- Experience with financial management information principles and terminology
- Experience working in a fast-paced matrix organisation
- Knowledge of technical accounting – e.g. revenue recognition, capex.
- Excellent English language skills.
- Strong Excel and data manipulation skills;
Additional Information
Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 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 an important 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.
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