Highly Skilled Financial Professional Wanted for Automotive Business
hace 1 mes
We are seeking a highly skilled Senior Financial Analyst to join our Costa Rica FP&A Team. As a key member of the North America Automotive business unit, you will be responsible for providing financial support and analysis to drive business growth.
About ExperianExperian is a global leader in providing information, analytical and marketing services to organizations and consumers. Our mission is to empower individuals and businesses to make informed decisions by unlocking the power of data.
Key Responsibilities- Assist with the monthly close, reconciliations, and variance analyses, including journal entry preparation as needed.
- Weekly, monthly revenue forecast and annual budget (as needed), partnering with business and corporate FP&A functions.
- Product level GL support and revenue reporting.
- Financial systems hierarchy and revenue management including product mapping, client hierarchy and Sales org updates and revenue transfer across systems (SATURN, Showcase/Finance Tools).
- Royalties forecasting, reconciliations, and monthly close entries.
- Non labor cost analysis, forecasting and reconciliation support as needed.
- Solid understanding of the various subsystems that flow into the GL, and chart of account structure. Must be able to understand and draw conclusions from process flows initiating in the contract/billing process through to the various ledgers and ultimately to financial reporting.
- Financial holds/write off's reviews of outstanding receivables.
- Contribute to the monthly financial & metric reporting package, creating content as detected through examination of revenue trends and potential revenue drivers, and identifying additional relevant statistical measurements which will be presented to senior management.
- Prepare selected Balance Sheet account reconciliations, as needed.
- Assist auditors in resolving questions and performing research as needed.
- Drive efficiencies/process improvement through Robotics Process Automation and LEAN leveraging new data sources and BI.
- Deliver ad hoc requests from different functions within the business or regional/global leadership.
- Serve as a back-up for monthly routine team deliverables.
- Bachelor's degree in Finance, Economics, Accounting, or other related disciplines.
- Advanced English level.
- 3+ years of progressive experience in Finance at a business unit level.
- Experience in finance, management reporting, budgeting, forecasting and analysis.
- Ability to interpret financial data from large data sets, verify the accuracy and draw out the key highlights.
- Ability to effectively balance detail orientation while maintaining accuracy.
- Strong skills with business intelligence tools and financial systems. Expert level skills in Excel.
- Proactive and independent, with proven record of taking the initiative, driving processes end-to-end and executing continuous improvement.
The estimated salary for this position is $80,000 - $110,000 per year, depending on experience and qualifications.
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