Financial Planning and Analysis Manager
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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