Financial Analyst

Upskill is transforming traditional HR Services into exciting, engaging, and effective Human Relations! Our team of experts is well-versed and experienced in delivering a large range of Talent Acquisition services. We are specialized in IT, ITO, BPO, SSC, SDC Recruitment, Executive Search and HR Consultancy. We are building strong connections and facilitating efficient relations between job applicants and employers.
We support both large international and local companies in growing their business, providing them with the best talent to help them succeed!
As a recruitment agency, we will provide you with multiple career opportunities and all the information about each one of them. We will answer all your questions in advance, will prepare you for the interviews ahead and will support you throughout the whole recruitment process.
Our current client is the leading global information services company, providing data and analytical tools to their partners around the world. They help businesses to manage credit risk, prevent fraud, target marketing offers and automate decision making.
On their behalf, we are currently looking for a Financial Analyst to join their global team in Sofia.
Responsibilities:
Contribute to the delivery of month-end close for the business area in UK&I and Global by:
- Ensuring financial data is complete, accurate and all transactions are consistent with Experian’s accounting policies and IFRS;
- Ensuring correct allocation of costs;
- Owning selected balance sheet accounts and provide reconciliations/analysis to them;
- Provide review and analysis of headcount;
- Provide regular reports to stakeholders and clearly articulate the drivers for variances to budget and forecast;
- Produce accurate monthly cost forecasts and annual budget;
- Work closely with onshore Finance Business Partners and Business Leaders to understand cost drivers and help implement optimisation and efficiencies;
- Work proactively to identify and drive opportunities for process improvements.
Requirements:
- University degree in Finance, Accounting or other relevant business field;
- At least 3 years of experience with general financial accounting/financial analysis in a multi-national business environment in accordance with IFRS;
- Good understanding of financial management information;
- Strong stakeholder management skills;
- Ability to be proactive and work independently, with the skill to adapt and drive change where necessary;
- Technical accounting skills and proficiency with Excel;
- Knowledge of systems such as Oracle, Hyperion and OBIEE will be considered as advantage;
- Fluency verbal and written English.
If you meet the above-mentioned criteria, don’t hesitate to apply!
We welcome the opportunity to learn more about you!
Please send your CV in English.
Please note that only short-listed candidates will be contacted.
License No. 2826. We will treat your application with full confidentiality.