Finance Reporting Specialist

hace 2 semanas

San Francisco, Heredia, Costa Rica Experian A tiempo completo
Full-time

Employee Status:
Regular

Role Type:
Hybrid

Department:
Finance

Schedule:
Full Time

Shift:
Day Shift

Company Description:

Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.
Experian unlocks the power of data to create opportunities for consumers, businesses and society.

At life's big moments - from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers - we empower consumers and our clients to manage their data with confidence so they can maximize every opportunity.

We gather, analyze and process data in ways others can't.

We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime.


For more than 125 years, we've helped consumers and clients prosper, and economies and communities flourish - and we're not done.

Our 21,700 people in 30 countries believe the possibilities for you, and our world, are growing. We're investing in new technologies, talented people and innovation so we can help create a better tomorrow.

We consolidated our position as the fifth-best company to work for in Costa Rica according to the GPTW ranking


These results reflect the hard work and commitment to make Experian a great place to work, climbing from #14 last year to #5.

It is also evidence of the company's work to ensure the well-being of its talent community through an inclusive culture, a balanced work environment, employee development, and flexible work practices.

Costa Rica FP&A Team is seeking a strong Reporting specialist for Finance/Corporate function to support North America.

Some of the reporting this person will be in charge will be related but not limited to the following processes and reports:
Strat Plan, Budget, MMC, MEC.

Some of the reports includes:

Trading Summary for NA Region, Headcount Reporting, among others, with high visibility to executives like Regional CFO, regional CEO and Global CFO, CEO.


Experian is the leading global information services company, providing data and analytical tools to clients in more than 65 countries around the world.

The company helps organizations to manage credit risk, prevent fraud, provide data security, and automate decision making.

This role provides an excellent opportunity to be part of a fast-paced and high-performing organization, and have access to key data at regional level with high exposure to executives.


  • Quick learner and proficiency in reporting tools like: Hyperion, MINT, Tableau, etc.
  • Run several reporting based on specific cadence and ad hoc request: o
Some of the reporting this person will be in charge will be related but not limited to the following processes and reports:
Strat Plan, Budget, MMC, MEC.

Some of the reports includes:
Trading Summary for NA Region, Headcount Reporting, among others.

  • Consolidation of business unit reporting. Including validation of numbers, commentaries, and double checking of balances thru reporting.
  • Managing regional calendar for different cycles: Month End Close, Forecast, Budget, Strat Plan, etc.
  • Partnering with Global Team in alignment of deliverables calendars.
  • Send consolidation reporting to Global Central Teams and high executives like CFO, and CEO, and being able to response questions regarding reporting provided.
  • Drive process improvements and standardization across financial reporting and analysis models.
  • Adhere to service level agreements (SLAs) and performance metrics.
  • Create and maintain desktop procedure documents for routine processes.

Qualifications:

Applicants must meet the following requirements:

  • Bachelor's degree in Finance, Economics, Accounting, or other related discipline.
  • Advanced English level.
  • 6+ years of progressive experience in Finance
  • 4+ years of progressive experience in reporting roles.
  • Critical skills for this position are: detailoriented, accuracy, time management.
  • Strong experience management reporting tools.
  • Experience consolidating and running reports for CFOs and CEOs.
  • Experience with month end processes and reporting, fixed assets, GL, account reconciliation and P&L analysis/variance explanations.
  • Experience presenting and partnering with Senior Leader levels.
  • Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast.
  • Strong written communication skills with the ability to effectively interact with all levels within the organization.
  • Demonstrated ability to drive continuous improvement and solve problems in a team environment.
  • Selfmotivated with the ability to prioritize multiple projects under tight deadlines and work independently.
  • Integrity in research/analysis and c

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