Mastercard
Gurugram, Haryana, India Posted 2d ago
You will manage corporate reporting and planning requirements within the Financial Planning and Analysis function at Mastercard.
Key Responsibilities
Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, and key business drivers.
Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets.
Develop engagement and reporting processes between RHQ, Divisions, Corporate and various functional groups.
Support the development of business plans and the annual plan and budget process using Hyperion.
Generate pertinent performance information and analysis on key business drivers of revenue, expense, and contra.
Support preparation of management reporting packages and financial presentations.
Collaborate with Regional Business Development team to include the analysis of underpinning assumptions.
Provide leadership and guidance to Divisional Finance teams on use of Hyperion for revenue forecasting.
Support continuous reviews of existing processes to assess operational efficiency.
Requirements
Chartered Accountant or CPA or MBA Finance
Experience in financial roles with advanced knowledge of financial planning and management
Good knowledge of Business Intelligence tools and experience with financial systems like Hyperion and Oracle
Good understanding of reporting, forecasting and budgeting techniques
Strong analytical and problem solving skills
