Finance Supervisor

hace 7 días

Heredia, Costa Rica Experian A tiempo completo

Company Description

Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.

As the world’s leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world. We have been named by Forbes magazine as one of the “World’s Most Innovative Companies" and ranked on Fortune’s Best Companies to work for.

**Job Description**:

- Effectively partner with Financial Team Leaders across North America business units’ teams to set plans for work transition and create business cases to backfill position in Costa Rica.
- Redesign and maintain all status reporting across multiple projects while ensuring escalation of risks including resourcing constraints, delays, etc. while ensuring all transition status reporting deliverables are met in an accurate and timely manner.
- Manage all inputs into transition status reporting and play an important role in aligning with each business unit on transition activities and timelines.
- Lead teams of 6-8 individuals supporting various business units across all aspects of the P&L. Overseeing day to day of their deliverables. Set right KPIs to measure accomplishment.
- Leading/Owning month end, forecast and reporting activities for the assigned Business unit.
- Develop proper governance and controls to ensure all deliverables are met accurately and timely and any issues are escalated appropriately
- Consistently develop team members in existing and newly transitioned responsibilities with a focus on strong business partnering, cross training and process improvement.
- Lead projects to continuously improve team output and level of service by utilizing lean and robotics process automation (RPA) methodologies.
- Institute an effective documentation program to ensure creation and maintenance of desktop procedures including upstream and downstream impacts.

**Qualifications**:

- +8 years’ Experience in accounting/finance roles with varying FP&A responsibilities including, but not limited to: variable cost reporting and forecasting, capital expenditure reporting and forecasting, bonus/commission/royalty calculations, cost and revenue allocations, revenue metric and KPI reporting, driver-based revenue forecasting models.
- +2y experience as people leader, focused on people development and overseeing daily activities.
- Ability to lead change across the organization and within the Costa Rica finance team, both on systems and processes.
- Strong business partnering with all levels across several regions/countries business unit finance
- 100% English fluency
- Strong interpersonal skills and demonstrated ability to drive collaboration and consistency in business support across a team
- Knowledge of Enterprise systems
- Excellent organization skills and highly process oriented with lean training certification and or RPA knowledge a plus
- Experience leading projects for system implementation, strongly desired.
- Strong experience leading work transition process or setting strategies across work transition.
- High attention to detail as well as ability to achieve results through delegation across team members
- Demonstrated ability to drive continuous improvement, remove roadblocks and solve complex problems in

Additional Information

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._

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