• Finance Business Partner - Global Finance Services (GFS) Jobs in Malaysia - 1011135

    Experian (Malaysia) Sdn Bhd
  • 5 - 7 Years
  • Malaysia - Selangor - Cyberjaya
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  • Posted above 1 month
  • Job Views: 28
  • Job Applicants: Less than 10

Job Description

GFS Finance Business Partner role is required to support various GFS FP&A activities, including month-end reporting submission, cost by type submission, monthly forecasting, annual budget process, FTE and labour analysis and other ad hoc reporting

This role reports to Head of GFS KL

Job Descriptions

Management Reporting, Analysis and Forecasting
Support the month end close process and monthly forecasting process, working with the GFS leaders (KL, Bulgaria, and Chile) to ensure data is submitted into the system per standard global timeline requirementPreparation of the monthly cost management report and forecasting information packs, working with the GFS leaders to understand performance, current issues and trends covering cost by type and monitoring key KPI’sLiaise with the Group FP&A team to complete our global reporting requirements per the monthly, quarterly and yearly timelinesPrepare various ad hoc financial analyses as required from time to time to support ongoing GFS business decisions and requirement

Planning and Budgeting
Assist with the FTE planning and Budgeting processes which occur during the financial year, including providing support during the overall process, coordinating with the various teams across GFS and globally, and ensuring an efficient and effective planning processConsolidate Global GFS budgetCost of Finance analysis for offshore reporting and planning

Adhoc/Other reporting
Drive improvements under Empower Plus agenda, covering areas such as data quality, management reporting and business partneringPrepare various ad hoc financial analyses as required from time to time to support ongoing business decisionsSystems/ProcessesEffective use of Experian reporting systems particularly Hyperion for managing monthly results and forecastsWork with the business, systems teams and corporate teams to improve GFS effectiveness and efficiency through streamlining the processes/systems integration/information flowContinue to explore better tool for cost management reporting

Skills, Knowledge, and Qualifications

The role is high-profile with frequent exposure to senior GFS management team The successful applicant will need be presentable, confident and articulate Ability to work to tight deadlines is a fundamental requirement

Education and Qualifications
Qualified Chartered Accountant with strong university degree qualification A member of internationally recognised accountancy qualification would be an advantage, ie CPA, ACA, CGMA (CIMA) or equivalent

Experience of working in a Financial Accounting or FP&A function (5+ years), including dealing with stakeholders in different global locations

Technical Knowledge
Good knowledge of Oracle OBIEE and Noetix knowledge would be of an advantageKnowledge of and experience using financial reporting systems (such as Hyperion Smartview) would be preferredGood knowledge of Microsoft Office (in particular Excel and PowerPoint)Experiences & SkillsStrong organisation skillsProactive individual, with ability to work independentlyStrong analytical skills- ability to think of pragmatic solutions to analytical challengesHigh Proficiency in Microsoft Excel and Powerpoint – with an ability to build complex financial models and graphsExcellent attention to detailResilient and durable, able to maintain momentum in the face of obstacles and setbacksAble to deal with ambiguity and uncertainty in an effective mannerAbility to work according to strict deadlines and manage various demandsCustomer and output focusedHighly effective communication and presentation of propositions and solutions Deliver and pitch ideas to a wide audience at different levelsProcess efficiency approach to everything Making manual processes or reports more automated/macro-drivenExcellent interpersonal and relationship-building skills
The successful candidate will
Have the opportunity to support senior management in GFS and liaise with other GFS HoDDevelop modelling, forecasting & presentational skillsHave the opportunity to develop a strong network of contacts across the group

Profile Summary

Type:Company Job

Role:Senior Executive

Industry:Computer/Information Technology (Software)

Salary:Not Disclosed

Deadline:03rd Mar 2020

Company Profile

Experian is the leading global information services company, providing data and analytical tools to clients in more than 90 countries. The company helps businesses to manage credit risk, prevent fraud, target marketing offers and automate decision making. Experian also helps individuals to check their credit report and credit score, and protect against identity theft.
Combining its unique information tools and deep understanding of individuals, markets and economies, Experian partners with organisations around the world to establish and strengthen customer relationships and provide their businesses with competitive advantage.
The Company operates in four business segments: credit services; decision analytics; marketing services, and interactive. Experian annual sales are US$4.2billion and employs around 17,000 people in 46 countries covering four regions: North America, Latin America, United Kingdom and Ireland and Europe, Middle East and Africa (EMEA)/Asia Pacific.
Visit http://www.experian.com.my for further details.

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