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Strategic Financial Planning Expert

hace 1 mes


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

About Mastercard

Mastercard is a leading global technology company in the payments industry, committed to connecting and powering an inclusive, digital economy that benefits everyone, everywhere. Our mission is to make transactions safe, simple, smart, and accessible.

We are dedicated to using secure data and networks, partnerships, and passion to drive innovation and solutions that help individuals, financial institutions, governments, and businesses realize their greatest potential.

Our Culture

We cultivate a culture of inclusion for all employees, respecting 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.

Job Description:

We are seeking a Strategic Financial Planning Expert to join our Financial Planning & Analysis function, managing all aspects of management reporting, budgeting, and forecasting. This includes corporate reporting and planning requirements, strategic and customer planning, and executing on financial process improvements.

Key Responsibilities:

  • Support the financial close process through analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.
  • Develop and update standardized financial reporting packages to drive and support the business, including business metrics/KPIs.
  • Apply strategic understanding of business dynamics and competitive forces in different markets to support business formulation of mitigating strategies.
  • Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling.

Requirements:

  • Post-Graduation in Finance or CPA or MBA Finance.
  • Experience in 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).
  • Strong analytical and problem-solving skills.
  • Self-motivated with a proven track record of delivering success while operating in a team environment.

About You:

As a Strategic Financial Planning Expert at Mastercard, you will have the opportunity to work in a fast-paced environment with a sense of urgency and accuracy. You will be responsible for managing multiple activities of different nature in a condensed timeframe and delivering results. Your excellent communication and presentation skills will enable you to effectively communicate information to relevant groups and recommend actions to improve financial performance.

Estimated Salary: $80,000 - $120,000 per annum