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Working with Corporate team to prepare in-market annual budget and communicate them to in-market finance team
Responsible for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward
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Act as Level 1 and Level 2 application support for Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Fixed Assets (FA), Costing (COST) and financial reporting.
Ensure the smooth operation of system components such as job schedulers, integrations, and reporting tools.
Provide support and standby coverage during finance month-end closing activities.
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Serve as the first point of contact for procurement and accounts payable inquiries received via email, ticketing systems, chat, or phone, ensuring timely and professional customer support
Manage and resolve user requests, service tickets, and process-related queries related to procurement operations, purchase requisitions, purchase orders, supplier onboarding, and invoice processing.
Log, track, prioritize, and monitor incidents and service requests through ServiceNow or other ticket management systems until resolution
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The Cyber Security Specialist plays a critical role in supporting project teams to achieve main milestones by resolving technical security issues that may impede progress. You will report to Security Operations Manager
What We're Looking For
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries.
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In charge of the creation and the update/enrichment of product master data according to the requirements and in compliance with agreed guidelines and standards
Ensure the completeness and quality of the master data and participate to the continuous improvement of the process
Responsible for delivering regular reports, provide variance analysis, and provide support related forecasting/ budgeting preparation
Responsible for delivering regular reports as assigned by manager with accuracy and timeliness.
Provide variance analysis of Revenue, Gross Profit, SG&A, and other business related KPIs with necessary details to take action and decisions by management
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Lead and contribute to cybersecurity initiatives and strategic programs across global and cross-functional environments
Provide expert guidance and advisory support on complex cybersecurity challenges, incident response activities, and security-related risk considerations
Partner with stakeholders across Informatics and business teams to align cybersecurity priorities with organizational objectives
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Execute end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, provisions, reconciliations, and financial adjustments.
Manage intercompany accounting, including reconciliations, balancing, issue resolution, and month-end closing activities.
Perform and monitor SAP S/4HANA settlement processes, ensuring accurate allocation and distribution of costs across business units and cost objects.
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In conjunction with the Group's consolidation department, contribute to the improvement of the quality of the Group's tax reporting process to ensure that the information is consistent and meets the requirements of tax and tax reporting.
Digital & Analytics: actively support tax reporting strategy and contribute to the improvement of the tax reporting package in terms of simplification and user experience
Develop and maintain effective relationships with other departments such as, the accounting teams in HO, RO, GBS and in the jurisdiction where the CMA CGM Group is present, as well as consolidation and HO/RO tax teams.
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Bachelor’s or Master’s degree in Information Management, Computer Science, Computer Engineering, or you are passionate about IT (proven records of IT experience)
You have general coding knowledge about XML, Java, Java script or any other programming language
An end-to-end perspective (from planning, implementing, maintaining to continuous improvement and documentation)
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Bachelor’s or Master’s degree in Information Management, Computer Science, Computer Engineering, or you are passionate about IT (proven records of IT experience)
You have general coding knowledge about XML, Java, Java script or any other programming language
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Design, build, and continuously improve data models across our medallion architecture — translating business questions into well-structured, scalable gold-layer datasets on Google GCP.
Own the modelling lifecycle from silver-layer cleaning and standardisation through gold-layer models ready for reporting, including dbt implementation, testing, and documentation.
Dig into source databases to reconcile data gaps, resolve inconsistencies across systems, and identify new metrics worth formalising into the model.
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Support the monthly close, reporting, and commentary process for manufacturing sites by preparing schedules, reports, and analysis for site P&L, Balance Sheet, inventory movements, and operational KPIs.
Assist in costing activities, including standard cost setting, cost updates, BOM validation, and preparation of cost estimates for new products or process changes.
Prepare manufacturing cost and variance analysis, covering material cost, PPV, usage variance, yield loss, overhead absorption, production efficiency, and other key cost drivers, with key findings highlighted for review by senior finance team members.
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