MasterCard has invited applications for the post of Manager – Financial Planning & Analysis (NAM).
Qualifications
• Educational qualification – Chartered Accountant or CPA or MBA Finance
• Experience in varied financial roles with advanced knowledge and experience with all phases of financial planning and management
• Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
• Good understanding of reporting, forecasting and budgeting techniques.
• Strong analytical and proven problem-solving skills
• Self-motivated with a proven track record of delivering success while operating in a team environment.
• Good influencing skills, she/he must be able to communicate and present to the management team, she/he must also be persuasive with a considerate but firm touch
• Good work ethics, hands-on, meticulous, but also be able to step back and see the bigger strategic picture.
• Strong relationship management and networking skills.
• Maturity to challenge ideas and balance opportunities and threats.
• Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
• Ability to manage multiple activities of different nature in a condensed timeframe
Responsibilities
• Lead the financial close process through the analysis of customer-level variances against budget, forecasts, prior year actuals, encompassing volume, revenue, customer incentives and expenses.
• Review and provide thoughtful business-driven commentary to NAM (North America Markets) Finance management team.
• Drive the development of the customer-level annual plan/budget and monthly forecast cycles.
• Manage and create standardized financial reporting packages that will help drive and support the business, inclusive of customer metrics/KPIs and revenue generation initiatives. Identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis
• Drive Mastercard strategic plans by providing relevant customer-level financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms.
• Develop periodic and ad-hoc financial insights for US customer account teams.
• Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling.
• Leverage automation to create more efficient methods of delivering insights to business stakeholders.
• Guide and Mentor the team.
Job Location: Gurgaon
For more details and to apply, click here:
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