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EMEA Financial Controller

Employer
Experian
Location
Bestwood Village, UK
Salary
Competitive
Closing date
Nov 15, 2019

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Job Role
Controller
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The RoleManaging the internal and external control environment including the regional Statutory accounts and Audit process, you will be responsible for providing leadership to the EMEA Accounting and Control team in the markets and GFS across the region reporting into the Head of FP&A and Controllership EMEA. Given the nature of EMEA as a small but diverse and growing region there is significant opportunity to grow this role and expand your network as we embark on journey to controllership excellence across the region and the group. Much more than a solely technical role you will be responsible for driving the team composition and controllership strategy alongside the EMEA FC, representing a real opportunity to blend technical expertise, partnering and process transformation, whilst leading a significant team. Alongside the Head of FP&A and Controllership you will also be responsible for managing our key external partner relationships with EY as our accounting provider and KPMG as Auditor.In terms of interactions the role is a highly visible part of the EMEA Finance and wider Group controllership cohort with significant exposure to: Regional CFO, EMEA FLT and Group Financial Reporting, Tax, Treasury, Local Finance Directors and on occasion the Group Financial Controller. This role is perfect for those wishing to expand their technical knowledge as pursuit of further specialism or equally a rounding out of experience in a fast-paced region with scope to make an impact.Reporting into the EMEA Financial Controller the EMEA Accounting and Control team are the gatekeepers of Finance in the region. Responsibility for implementation and adherence to Group and Local Accounting standards is only part of it; the team play a key part in:Delivering of Actuals and Month EndDeveloping a robust control framework whilst driving excellent data quality for decision makingBalance Sheet health and risk managementCash flow Forecasting and management of Capex Budget Audit and Statutory obligationsManagement & identification of accounting risk and opportunityKey involvement in the evolution and optimisation of Accounting and Control processes both in EMEA and Group wide. Essential Duties and Responsibilities Drive Controllership Excellence and Transformation within EMEAMaintain and develop best in class Financial Controls across all areas of EMEA AccountingIncluding adherence to both group and local accounting policies, including coordination of new standards and requirements as they are implemented.Build on robust control environment ensuring quality and completeness of EMEA Balance sheet whilst ensuring data quality and minimising risk.Form part of wider Group Controllership cohort in pursuit of efficient, standardised approached across the group including sharing of best practice and networking with other regional FC'sIdentify and manage Accounting Risk across the region, including assessment of any impairment risk across the regionOptimise processes through increased automationManagement of EY relationship as accounting and compliance partner for the region in conjunction with Head of FP&A and Controllership EMEALead on relevant EMEA Internal AuditsManage Regional Audit and Statutory ProcessDelivery of timely and accurate Statutory Accounts across the regionManagement of regional Audit process including attending meetings with Group teams within Experian, KPMG and EY.Ensure control and quality is reflected in minimisation of Audit management letter pointsExpedite regional signing dates vs prior yearOwnership of Operating Cash Flow ForecastingDrive accurate timely and best in class Operating Cash Flow Forecasting as a regionAlongside team develop and implement tools and processes to speed up and maximise accuracy of current processSupport CFO, FD's and MD's in identifying opportunities for EMEA to maximise cash result alongside mitigation of risks.Management of Experian Group relationship and associated reportingSupport Group Tax for regional requests and help drive process and tax efficiency across the regionWork closely with Treasury to identify regions cash needs and any remittance requiredAttend and lead quarterly regional Balance Sheet reviews with Group Financial Reporting teamAccountable for production of required regional reporting such as Q&A and GMRManagement and Development of the EMEA A&C Function both in market and GFSProvide strategic direction alongside EMEA Financial Controller for Accounting and Control leadership team and reports.Lead monthly EMEA Financial Controllers ForumDevelop direct and indirect reports to ensure pipeline of talent for A&C and Experian FinanceProvide dotted line leadership to GFS Located EMEA Financial Controllers and Accounting teams alongside GFS leadership. Work closely with GFS leadership to identify task transfers, efficiency and control gains in pursuit of Controllership excellenceRevenue AssurancePartner with Group Revenue Recognition Team to ensure completeness and accuracy of Accrued and Deferred positions including contract costs.Attend and lead quarterly Revenue reviews for regionAlongside market Financial Controllers and GRR team provide insight and recommendation for Commercial Finance teams on revenue recognition approach.Ad HocAttend EMEA FLT as required with EMEA Financial ControllerPotential for attendance and involvement in Multi Country Region ForumsSome travel required across region as required - mainly to A&C colleagues in SofiaExperian is the world's leading global information services company that unlocks the power of data to create opportunities for consumers, business and societies from across the world.During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organisations to prevent identity fraud and crime.We have 16,500 people operating across 39 countries and every day we're investing in new technologies, talented people and innovation to help all our clients maximise every opportunity. Our corporate headquarters are in Dublin, Ireland, with operational headquarters in Nottingham, UK; California, US; and São Paulo, Brazil. Experience:Excellent communicator - both written and verbalDemonstrable team leadership both for direct and indirect teams (on and offshore)Strong interpersonal skills - ability to form and leverage relationshipsExcellent existing technical knowledgeAbility to see the big picture and respond accordingly - when to drive for perfection and when to drive for speedExperience of statutory processes and AuditExperience of influencing senior leaders within FinanceHighly numerate with ability to draw meaningful conclusions and drive actions from financial analysisDemonstrable record of process improvement to drive efficiency and qualityOracle, Essbase and HFM knowledge a plus but not compulsory

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