Financial Manager - Technology Business Management
Experian
Heredia, Heredia, cr
hace 4 días

The successful candidate will be accountable for the following key duties and responsibilities :

  • Lead a team of two finance professionals in Costa Rica
  • Work cross functionally to understand implications of cost movements to financial performance of IT services and allocations
  • Prepare in-depth analysis on drivers of cost movements and research variances across source systems
  • Maintain EITS service catalogue, ensuring that this is in-line with industry best practice
  • Support EITS service costing and pricing strategy and related processes
  • Support EITS service billing processes, ensuring that all EITS costs are charged to internal partners in-line with service consumption and leveraging appropriate commercial principles
  • Provide high-quality management information and analytics to support re-charge of technology costs to internal partners
  • Support strategic and annual financial planning processes for EITS services, ensuring that robust multi-year services and re-charge budgets are prepared, syndicated, reviewed and approved by senior leadership
  • Support the design and implementation of Technology Business Management (TBM) strategy for Experian and related process changes required to achieve best-in-class approach to technology spend management
  • Provide support to internal partners in interrogating and understanding their monthly technology bills, including proactive identification of cost optimization opportunities
  • Act as a TBM evangelist, ensuring that Experian has best-in-class approach to technology cost management and continues to drive innovation in this discipline
  • Qualifications

    Ideal candidate would meet the following requirements :

  • Bachelor’s degree in Finance, Accounting, or other related bachelor’s degree. 8+ years of progressive experience in Finance
  • Advanced analytical and data analysis skills
  • Experience in financial management processes such as budgeting, forecasting and cost allocations
  • Strong business partnering skills with a focus on customer service and responsiveness
  • Solid understanding of month end processes and reporting, GL (General Ledger), and P&L analysis / variance explanations would be a plus
  • Experience in forecasting and budgeting
  • Experience presenting and partnering at Senior Leader levels
  • Strong Excel skills required. Experience / knowledge of financial systems and tools including OBIEE, Hyperion Planning / Essbase and Smartview is required.
  • Tableau and Alteryx knowledge preferred
  • Strong analytical and problem-solving skills.
  • Strong English fluency
  • Demonstrated ability to drive continuous improvement and solve problems in a team environment
  • Excellent skills in data analytics with the ability to draw concise insights from large sets of data.
  • Ability to balance between detail orientation and the high-level summaries while maintaining accuracy.
  • Aptitude to learn and drive continuous improvement and solve problems in a team environment. Experience leading improvement efforts preferred.
  • Ability to multi -task several important priorities simultaneously.
  • Strong interpersonal and relationship building skills. Ability to have fun and bring a sense of humor to work.
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