Labor Operations Lead
hace 3 días
Job Description
This role will manage Labor Planning FP&A functions for the NA region, collaborating with finance teams to improve and streamline planning and reporting processes. The focus will be on labor cost planning and analysis, with the goal of creating efficiencies across financial reporting and analysis models.
Key Responsibilities
- Lead monthly and annual labor analysis and planning processes strategically and operationally.
- Drive standardization efforts to create efficiencies in financial reporting and analysis models.
- Prepare in-depth analysis 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.
Requirements
- Bachelor's degree in Finance, Economics, Accounting or other related field.
- +6y Experience in accounting/finance roles with varying FP&A responsibilities.
- +2y Experience as a 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.
Why Experian?
We're a dynamic and innovative company that values diversity and inclusion. Our employees are passionate about making a difference, and we offer a range of benefits and opportunities for growth and development.
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