Financial Planning and Analysis Manager

Experian

Heredia, Heredia, cr

hace 6 días

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

Manage the Month End close and Forecast process

Proactive in building a strong understanding of the area to better manage expectations.

Provide Management Reporting, commentary and variance analysis for both EITS and Group wide requirements

Co-ordinating and streamlining processes across the EITS Finance team to ensure high quality and on time inputs from the various stakeholders

Ensure appropriate Financial controls including robust Balance Sheet and Cashflow Management processes.

Support strategic and annual financial planning processes

Drive continuous improvements in forecast accuracy, process efficiencies, and system automations

Support the design and implementation of Technology Business Management (TBM) strategy for Experian

Direct management of employees to support in the above deliverables in a timely and efficient manner.

Qualifications

Applicants must meet the following requirements :

Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor degree

Master in Business Administration, Certified Public Accountant, other related Master degree preferred

10+ years of progressive experience in Finance

Strong knowledge and experience managing the month end financial processes including reporting, variance analysis, commentary and reconciliations

Experience presenting and partnering with Senior Leader levels

Strong analytical and problem-solving skills

Ability to both perform detailed analysis and summarize the findings for senior management consumption

Strong oral and written communication skills with the ability to effectively interact with all levels within the organization

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