Senior Finance Controls Analyst

Job not on LinkedIn

November 7

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Logo of Experian

Experian

Artificial Intelligence • B2B • SaaS

Experian is a global leader in digital experience, technology, and transformation. They partner with recognized brands to enhance customer understanding, innovate product strategies, and implement agile technology solutions. With a focus on delivering superior customer experiences through AI, cloud architecture, and project management, Experian helps businesses streamline their operations and achieve their objectives effectively.

📋 Description

• Support and validate revenue recognition processes: Participate in process for deploying controls and ensuring revenue recognition processes in agreement on accounting standards, testing samples, and follow up items. • Take part in Internal and external Audits: By preparing documentation, reviewing evidence and responding to inquiries, help with remediation efforts. • Participate in ICFR processes. • Mass Allocation Entries: Help with month-end activities for NA Revenue Recognition, such as journal entries and other reporting analysis. • Cadency Admin Support: Collaborate running Cadency Reports, Delinquency follow ups, conduct ad hoc financial analyses and support in the Indicator Dashboards updates. • Collaborate with teams such as (Accounting, FP&A, Revenue Recognition): By mapping documentation, updating control procedures and providing guidance and best practices to ensure controls are embedded in business processes.

🎯 Requirements

• Bachelor's degree in business administration, finance, accounting or other related bachelor's degree. • Advanced English level. • 5+ years of relevant experience in accounting; knowledge of accounting principles and financial reporting standards (IFRS or US GAAP). • Work understanding of revenue recognition and compliance requirements. • Experience with internal control frameworks (e.g., SOX, COSO). • Proficiency in Microsoft Office tools (Excel – advanced formulas, pivot tables; Power BI – dashboards and data modeling). • Experience analyzing control gaps, recommend corrective actions, and implement process improvements. • Ideal requirements: Experience with audit processes. • Knowledge/Certifications of continuous improvement methodologies. • Experience with Lean Six Sigma projects as an ideal.

🏖️ Benefits

• 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 • more.

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