Financial Planning Manager

hace 1 semana

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

Job Summary

Mastercard is seeking a Financial Planning Manager to join our team. In this role, you will be responsible for leading the financial close process, analyzing variances against budget, forecasts, and prior year actuals, and providing business-driven commentary to management teams. You will also be responsible for developing the annual plan/budget, forecast, and opportunities & risks. Additionally, you will manage, develop, and create standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs.

Key Responsibilities

  • Lead the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.
  • Review and provide thoughtful business-driven commentary to respective management teams.
  • Drive the development of the annual plan/budget, forecast, and opportunities & risks.
  • Manage, develop, and create standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs.
  • Identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis.
  • Develop presentations for quarterly business reviews (QBRs) and quarterly operating reviews (QORs), as well as ad-hoc presentations.
  • Drive Mastercard strategic plans by providing relevant financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms.
  • Apply strategic understanding of business dynamics and competitive forces in different markets and support the business to formulate mitigating strategies.
  • Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems.
  • Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders.
  • Lead special projects as they arise.

    Requirements
    • 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; must be able to communicate and present to the management team, and be persuasive with a considerate but firm touch.
    • Good work ethics, hands-on, meticulous, but also 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.

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