Financial Planning Manager

hace 1 mes


Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

Job Summary: We are seeking a highly skilled Financial Planning Manager to join our team at Mastercard. The successful candidate will be responsible for leading the financial close process, analyzing variances, and developing financial reporting packages.

Key Responsibilities:

  1. Lead the financial close process, analyzing variances against budget, forecasts, and prior year actuals.
  2. Develop and manage financial reporting packages, including business metrics and KPIs.
  3. Drive the development of the annual plan/budget, forecast, and opportunities & risks.
  4. Manage and develop a team of financial analysts.
  5. Provide financial analytics and business insights to key stakeholders.

Requirements:

  1. Chartered Accountant or CPA or MBA Finance degree.
  2. Experience in financial planning and management, with advanced knowledge of financial systems and applications.
  3. Strong analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders.
  4. Self-motivated and able to work in a team environment.

Why Join Us: At Mastercard, we are committed to connecting and powering an inclusive, digital economy that benefits everyone, everywhere. We offer a dynamic and supportive work environment, with opportunities for professional growth and development.



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