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Finance Manager - Global Decision Analytics

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Finance
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191857 Requisition #
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We’re currently looking for a Finance Manager to join our Global Decision Analytics team based in Nottingham.


Decision Analytics (DA) is a software business that uses Experian’s vast bank of data to provide solutions to clients to enable them to make decisions about their business and customers.


Software is provided across the customer lifecycle; which customers to lend to; how to best recover debt from customers whilst treating each customer fairly; and tools which mitigate fraud risk. DA has recently launched CrossCore and PowerCurve Collections.  Next year will see the launch Software as a Service (SaaS).


Global DA generates $600m+ of revenue with $120m+ of EBIT.


Key responsibilities


Act as a key member of the Global Decision Analytics Finance team; helping to deliver robust analysis and insight to the global DA leadership team.


Work closely with GBL finance team members in London, Monaco, Bulgaria, Kuala Lumpur and Scottsdale.



Month End

  • Management of the month end and year end close process for Global DA functions, covering sites in UK, EMEA, NA and APAC.
  • Conduct monthly financial reviews with finance teams in Monaco, Bulgaria and Kuala Lumpur
  • Responsibility to manage and produce monthly decks including analysis of financial results


Budget / Forecasting


  • Manage and deliver the process for all detailed financial planning activities in respect of costs and capitalisation (Annual budget and monthly forecasts)
  • Ensure we have full visibility and forecast of our headcount (circa 900 Heads) for all levels of the organisation, working closely with HR and recruitment and operational managers.
  • Work with Central teams to ensure our finance systems are sufficient for Global DA forecasting needs (Oracle, Work Force Planning)

 

Business Partnering / Other

  • Support the Global Delivery and Global Development business partners with analysis and insight into the numbers for decision making. 
  • Partner with the Fraud & ID team in Scottsdale to support their month end and forecasting requirements
  • Support the production of business cases and post investment reviews, as required
  • Networking with colleagues to build relationships whilst developing a strong understanding of the commercial aspect of DA
  • Ability to assist with Ad hoc requests, as required
  • Work with Experian Tax and Group Finance to ensure tax compliancy for Global DA transfer pricing obligations
  • Look to process improve and automate any elements of the Finance process within the team


This role includes management of a Management Accountant position based in Nottingham.


What are we looking for?


We’re looking for someone who is looking to progress their career with a market leading, Global organisation. We’re looking for future talent, and so you must be someone who thrives from adding real value to the business and to your own development.


Key experience/skills we’re looking for:


Essential

  • CIMA or ACA qualified, or equivalent
  • Proven post qualified experience
  • Educated to a degree level or equivalent
  • Excellent Microsoft Excel / PowerPoint / Word skills
  • Proactive approach to change and an enthusiasm to get involved
  • Attention to detail
  • Deliver information quickly
  • Driven and ambitious
  • Experience of having worked in a fast-paced environment and able to successfully manage multiple competing priorities
  • Good interpersonal and business partnering skills
Desirable
  • Excel modelling experience
  • Use of Hyperion and SmartView
  • People management experience would be a bonus!

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