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Cost Accounting Expertise Professional

hace 1 semana

San Francisco, Heredia, Costa Rica Experian A tiempo completo

About Us

Experian is a global leader in providing information, analytical, and marketing services to organizations and consumers. We unlock the power of data to create opportunities for consumers, businesses, and society.

Job Description

The Costa Rica FP&A Team is seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis. This role will be responsible for providing support internally within the business unit, in addition to North American Corporate Experian, creating partnership and constantly looking for process optimization.

Key Responsibilities

  • Effectively manage the month end cost close for EMS, to include journal preparation (accruals, prepayments, and shared cost allocations), challenge, and review of costs and P&L review with variance analysis
  • Prepare CapEx calculations at month end for the EMS for review with the Finance Manager
  • Manage the monthly forecast process, working closely with the Finance Manager and BU Director to capture updates to forecast as well as challenge to the cost and headcount base
  • Ensuring the finance systems accurately represent the latest forecast
  • Providing insight on variation to prior forecast and budget