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Cost & Expenses Senior Analyst (FP&A)

Job Description

Equifax is a global information solutions company that uses trusted unique data, creative analytics, technology and industry expertise to power organizations and individuals around the world by transforming knowledge into insights that help make more informed business and personal decisions.

Duties and responsibilities:

  • Develop, implement and maintain an effective cost and expenses tracking and analysis capability that will provide senior leadership with the necessary tools to establish goals and measure the business performance.
  • Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
  • Coordinate the capital spending (CAPEX) review process for the company.
  • Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process helping to guarantee the right cost/expense recording and allocations.
  • Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.
  • Lead the strategic aspects of the annual operating plan and budget process, and monthly forecast process for the company with focus on cost and expenses.
  • Partner with all functional areas to improve cost and expenses tracking as well as with accounting, treasury, tax as appropriate.

 

Specialist Experience

Qualifications and experience:

  • 5 to 7 years of finance and accounting experience with progressive responsibility, especially with exposure to international operations.
  • Cost& Expenses Senior Analyst should possess at the minimum a first degree. Areas of specialization should include Finance, Economics, Accounting, or Business Administration. Other Business related degrees may be acceptable (CPA - Big 4 experience, MBA preferred).
  • Significant experience in financial modeling, corporate reporting, business planning, with strong, professional communication and writing skills.
  • Hyperion, Oracle and SAP experience.
  • MS Excel and PowerPoint Expert User required.
  • Advanced English level (oral and written)
  • Strong knowledge of accounting, US GAAP, IFRS and technical pronouncements.

Skills:

  • Being able to comprehend multifaceted fiscal models
  • Financial analysis and reasoning
  • Networking
  • Organization
  • Presenting information and ideas
  • Negotiating
  • Collaborating with other professionals
  • Thinking strategically and systematically
  • Motivation
  • Planning
  • Communication
  • Stress management

 

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

 

Job Summary

Company
Equifax
City
Santiago
Country
  • Chile
Industries
  • Finance
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP274113
Posted
10 May 2019
Applications Deadline
15 June 2019

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