Business Development Finance Manager
hace 2 días
Job Overview:
The role of a Business Development Finance Manager at Experian involves managing Labor Planning FP&A functions for the North America region to support region-wide planning and reporting functions.
This position will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions. The initial focus will be on labor cost planning and analysis.
Main Responsibilities:
- Lead monthly and annual labor analysis and planning processes strategically and operationally.
- Lead standardization efforts to create efficiencies across financial reporting and analysis models.
- Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems.
- Lead continuous improvements in forecast accuracy, process efficiencies, and system automations.
- Adhere to service level agreements (SLAs) and performance metrics.
- Drive the creation of and maintenance of desktop procedure documents for routine processes through creating a system and implementing governance and controls.
Qualifications:
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree.
- +6y 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.
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.
Requirements:
- Strong knowledge of financial reporting and analysis.
- 100% English fluency.
- Strong interpersonal skills and demonstrated ability to drive collaboration and consistency in business support across a team.
- Experience running forecast and budget processes.
About Experian:
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or need any assistance please let us know so we can accommodate your needs. We take our people agenda very seriously and focus on what truly matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on.
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