The Cash Management Process Lead oversees Global Finance Services cash management accounting and ensures Bank and Intra Group Account(IGA) end to end process are performed timely and accurately. You will lead reconciliation, sub-ledger close, reporting, controls, and issue resolution across supported entities. Working with country finance, controllership, business finance, system specialists, global process owners & ICFR team to address issues & drive process standardization. The role also supports team capability, integrations, divestments, audits, reporting and continuous improvement across APAC, UK and EMEA, NA3CS and SLatam. This role reports to Cash Management Manager
What We're Looking For
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries.
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Lead end-to-end bank and intercompany general accounting reconciliations, monthly sub-ledger close, reporting, customer requests, audit support, and finance queries, ensuring deliverables meet agreed timelines and control requirements.
Review variances and transaction issues, document conclusions, provide country finance commentary, and coach team members on resolution steps. Track recurring issues and implement corrective actions that address root causes.
Maintain current process documentation and monitor adherence to standard operating procedures during each accounting cycle. Update controls, procedures, and performance metrics when process, system, or business requirements change.
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Lead end-to-end bank and intercompany general accounting reconciliations, monthly sub-ledger close, reporting, customer requests, audit support, and finance queries, ensuring deliverables meet agreed timelines and control requirements.
Review variances and transaction issues, document conclusions, provide country finance commentary, and coach team members on resolution steps. Track recurring issues and implement corrective actions that address root causes.
Maintain current process documentation and monitor adherence to standard operating procedures during each accounting cycle. Update controls, procedures, and performance metrics when process, system, or business requirements change.
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