Company Description
Experian is the world's leading global information services company.
During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.
We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.
As the world's leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world.
We have been named by Forbes magazine as one of the "World's Most Innovative Companies" and ranked on Fortune's Best Companies to work for.
**Job Description**:
Experian GL Accounting team is seeking an Expert for OCF (Operational Cash Flow) to meet our growing needs in Costa Rica.
As an Expert, you will oversee ensuring completeness, timeliness and accuracy of operating cash flows in a monthly manner, while being an integral part of the month end/ quarter end/ year end closes.
**Key Responsibilities**
- Prepare / review monthly operating cash flows for Experian NA operation.
- Present OCF to senior management and provide high value analysis.
- Provide analysis for variances and deviations to OCF's identifying business drivers.
- Work closely with Corporate Finance and Business Unit teams to provide necessary data to support their close and reporting activities.
- Ensure external operating cash flows reporting is correctly formatted and files are delivered on a timely and consistent basis.
- Interpret, build consensus on, and respond to direct inquiries to our monthly files.
- Demonstrate dedication to be a leader from the data and audit perspective.
- Documents in detail all processes.
- Maintains an updated Business Continuity Plan.
- Constantly preaches best practices to all parties involved.
- Maintains regular meetings with key stakeholders.
- Maintains current process documentation.
- Avoids challenges by reinforcing a strong Controls & Compliance environment.
- Protects organization's value by keeping information confidential.
**Qualifications**:
**Knowledge, Experience & Qualifications**
- Minimum of 5 years related work experience in a high pace environment.
- Bachelor's or master's degree in accounting or business administration.
- Previous experience with Tableau or any database, data visualization related tool.
- High level of attention to detail combined with an understanding of operating cash flows calculation process.
- Excellent English written and verbal communication skills (C1 Level is desired).
- Advanced Excel, Oracle and Power Point knowledge.
- Strong analytical and problem-solving skills.
- Strong ability to demonstrate complete ownership of assigned tasks.
- Strong business partnering skills.
- Works effectively across other departments/business units to ensure business issues are resolved for the success of the company.
- Effective organizational skills and ability to manage multiple responsibilities under tight time frames.
- Team oriented with a positive attitude.
- Highly deadline driven with the ability to demonstrate ownership of the tasks assigned.
- High level of curiosity and self-motivation.
- Strong relationship building skills and a highly professional client service orientation.
- Demonstrated record of process improvements and desire to implement best practices.
Additional Information
Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer.
Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together.
We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow.
We value the uniqueness of every individual and want you to bring your whole, authentic self to work.
For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._