Controllership Analyst

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.

• 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

• 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;