Senior Analyst, Finance Business Partner

hace 1 semana

Bogota, Colombia Mastercard A tiempo completo

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a

culture of inclusion

for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

Senior Analyst, Finance Business Partner

Overview:
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements

Role

Responsible for a broad range of finance related responsibilities and acts as a finance generalist

Business Partnering
- Partner with the Engg business to support objective delivery by providing relevant financial analytics, regular reporting and business insights to key stakeholders, while developing robust tracking mechanisms
- Escalate analysis and findings where applicable to Finance and Business leadership where course correction is required to deliver against financial plans and objectives
- Assists with strategy and process improvements to ensure alignment with Engg objectives; proactively identifies ways to improve processes and executes agreed upon improvement

FP&A
- Drives the financial planning and reporting related needs and requirements e.g. ownership of the develop of Budget, Forecasts, O&Rs and strategic plans
- Owns the monthly close process delivering analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to management teams
- Design and execute on financial process improvements by building and maintaining financial tools to perform analysis and modelling
- Investigate and create opportunities for automation and more efficient methods of insightful analysis creation and delivery, anticipating needs of internal customers and other stakeholders

All about you
- Relevant qualification in business, accounting and/or Finance preferred
- Experience operating in a diverse, multi-functional accounting and/or finance group
- Ability to work independently but also be a team player; proactive and able to deliver within agreed deadlines
- Experience building internal and external business partnerships; develops and leverages key relationships in order to understand the needs and objectives of stakeholders
- Exposure to supporting a designated business area on risk and opportunity considerations, leveraging analytical techniques as well as outside trends and events
- Experience identifying and implementing process improvement activities; makes recommendations to further improve procedures
- Successfully resolves complex issues in a timely and efficient manner

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
- Abide by Mastercard’s security policies and practices;- Ensure the confidentiality and integrity of the information being accessed;- Report any suspected information security violation or breach, and- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

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