北京招聘

Job Description:

1. Management Reporting and Analysis
Understanding of reporting from Chinese accounting system, and necessary adjustments for IRFS reporting and loading into Hyperion
Production of insightful and management information including KPI's, P&L, Balance Sheets, Capex and Cash flows


Work with the business to understand performance, current issues and trends covering P&L. Helping the business to address issues or take opportunities


Prepare monthly operation reports (include actual and forecast on KB, NB, full P&L and headcount) for Experian China business


Maintain revenue financial models (including KB and Deep Dives Report)


Work with AP Regional, In-country and UK Corporate Finance to complete our regional and global reporting requirements for China


Prepare various ad hoc financial analyses as required from time to time to support ongoing business decisions


2. Financial Planning , Budgeting and Forecasting


Assist with Mid Year Forecast (MYF), 3 year Strategic Plans and Budgeting processes which occur during the financial year, critically evaluating submissions and making appropriate recommendations


Take ownership of the regular fortnightly forecast (MMC) and Operating Cash flow Forecast (OFC) for China



Enter all MMC, MYF, Strategic Plans and Budget into the Hyperion System


Always have a view of the current forecast for the rest of the year, a high level view of next year and display a thorough understanding of key events, risk and opportunities that could affect the business


Consolidate China positions into presentations for senior leadership to effectively highlight China strategy and performance


3. System/Processes


Become familiar with Experian accounting and reporting systems including Oracle, OBIEE, HFM and Hyperion and Sales Tool such as Siebel on Demand for managing monthly results and our sales pipeline processes


Transfer knowledge and training to any new hires on the systems and processes which are in place


Work with the business, systems teams and corporate teams to improve country effectiveness and efficiency through streamlining the processes/systems integration/information flow
4. General


A good coordinator between different entities within Experian assisting China CFO.


Represent Experian as a honest, knowledgeable and conscientious ambassador of the company


Attend and participate in team and regional meetings


Participate in regional finance projects such as Compass and People Survey Focus Groups


Recognise opportunities for continuous improvement to business processes and procedures


Develop understanding of other Experian Business Units and work collaboratively


Develop and maintain good working relationship with Finance and Operation teams from other subsidiaries and joint ventures in China


Safeguard the company's assets, data, materials, equipment and sensitive documents in line with our Employee Handbook and Policies


Help on any ad-hoc tasks from acquired entities

Skills and Qualifications:

§ CPA required with good understanding in IFRS
§ Overseas study experience preferred
§ 6+ years of working experience in an accounting firm and JV or MNC company
§ Post qualification experience working in similar financial areas as part of a team and to tight deadlines
§ Experience of working with financial systems, particularly Hyperion, Oracle and Siebel an advantage
§ Knowledge of Experian Group's business, activities and strategies
§ Excellent interpersonal and communication skill
§ Good command of English (both oral and written)
§ Preparation of presentations presenting financial results and future outlooks

关于益百利上市公司：

益百利在伦敦证交所上市，且为FTSE 100指数的成分股。益百利总公司位于爱尔兰都柏林，在英国诺丁汉和美国加利福尼亚科斯拉梅萨设有运营总部。集团在全球40个国家雇佣约17000名员工，服务遍及全球超过65个国家的客户。在于2012年3月31日结束的会计年度里，营业额为45亿美元。

益百利是向组织和客户提供信息、分析和营销服务的全球领导者，协助他们管理制定日常商业和财务决策的风险及报酬。结合我们完备的信息工具以及对个人、市场和经济体的深入了解, 我们专精于向客户提供更深入见解，帮助他们在可获利的情况下赢得客户，并从现有客户获得做大的价值。

益百利在亚太区支持众多垂直市场中的客户，包括金融服务、电信、零售、保险、汽车、教育、政府机构、休闲、传媒、房地产、科技、直销和公共事业。

我们提供涵盖多个领域的产品及服务，例如 信贷风险与欺诈管理和决策分析，客户与企业信息和以客户为中心的营销活动。