Finance Transformation Manager

Experian

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profile Job Location:

Heredia - Costa Rica

profile Monthly Salary: Not Disclosed
Posted on: 2 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Summary

You will lead the Order-to-Cash (OTC) and revenue transformation portfolio. This portfolio involves leading end-to-end process redesign and implementation across quote/order billing revenue recognition collections cash application and dispute management. Accountable for current-state/future-state design operating model definition benefits tracking and continuous improvement assets. You will report to the Senior Finance Manager.

Main Responsibilities:

  • Transformation Roadmap & Governance: Define and manage the OTC and revenue transformation roadmap including initiative sequencing business case sizing and program governance.
  • M&A Integrations / Acquisitions (OTC & Accounting Revenue): Own OTC and Accounting Revenue workstreams for acquisitions and integrations integration planning migration/cutover execution and synergy/value tracking.
  • Current/Future State & Operating Model: Lead current-state assessments future-state design gap analysis and operating model definition for OTC and revenue processes; produce standardized process maps and control points.
  • Process Reengineering & Implementation: Deliver reengineered processes and operational rollout to improve billing accuracy reduce revenue leakage shorten dispute cycle times.
  • Systems Enablement: Drive technology-enabled transformation across ERP/CRM billing revenue automation; own requirements solution validation test strategy support and deployment readiness.
  • People Leadership (Business Analysts): Manage direct reports (including Business Analysts); own capacity planning work allocation delivery standards and performance outcomes for the transformation portfolio.

Qualifications :

  • Bachelors degree in Finance Accounting Business Industrial Engineering or related field.
  • 8 years of finance transformation / process improvement experience with OTC Finance Accounting Revenue scope (billing revenue recognition) including 2 years of people management with direct reports.
  • Experience overseeing OTC and revenue workstreams for M&A integrations and acquisitions including transition planning process harmonization ERP/CRM integration impacts and benefits realization.
  • Demonstrated delivery of process reengineering using Lean / Six Sigma / Continuous Improvement methods; Lean Six Sigma Black Belt preferred.
  • Hands-on experience with ERP and CRM platforms supporting OTC (e.g. Oracle SAP NetSuite; Salesforce) and downstream billing/revenue/collections tooling.
  • Working knowledge of revenue recognition frameworks (ASC 606 and/or IFRS 15) and impacts to billing deferred revenue and revenue assurance controls.

Additional Information :

  • Benefits/Perks:

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.

  • This is a fully remote job opportunity. #LI-Remote
  • Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work/life balance development authenticity engagement collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is award-winning; Great Place To Work in 24 countries FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.


Remote Work :

No


Employment Type :

Full-time

SummaryYou will lead the Order-to-Cash (OTC) and revenue transformation portfolio. This portfolio involves leading end-to-end process redesign and implementation across quote/order billing revenue recognition collections cash application and dispute management. Accountable for current-state/future-s...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Dealership Experience
  • QuickBooks
  • Accounting
  • Corporate Finance
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Management
  • Financial Planning

About Company

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Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, ... View more

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