Strategic Cost Controller
hace 4 días
Position Summary
This position will oversee Labor Planning FP&A functions for the North America region, focusing on labor cost planning and analysis. The role will collaborate with finance teams to standardize planning and reporting processes, driving efficiency and accuracy.
Main 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.
Qualifications
- 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.
About Us
We're a global leader in data and analytics, committed to unlocking the power of data to transform lives and create opportunities. Our diverse workforce drives our success, and we're proud to be an Equal Opportunity and Affirmative Action employer.
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