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Financial Planning Manager

hace 2 meses

Bogotá, Bogotá D.E., Colombia MasterCard A tiempo completo
Financial Planning and Analysis Manager

Mastercard is a global technology company in the payments industry, seeking a skilled Financial Planning and Analysis Manager to join our team.

The Financial Planning and Analysis function manages all aspects of management reporting, encompassing budgeting and forecasting, strategic and customer planning.

This role is responsible for leading the financial close process, analyzing variances against budget, forecasts, and prior year actuals, and driving the development of the annual plan/budget, forecast, and opportunities & risks.

Key Responsibilities:

  1. Lead the financial close process and analyze variances against budget, forecasts, and prior year actuals.
  2. Drive the development of the annual plan/budget, forecast, and opportunities & risks.
  3. Manage, develop, and create standardized financial reporting packages to support the business.
  4. Develop presentations for quarterly business reviews (QBRs) and quarterly operating reviews (QORs).
  5. Drive Mastercard strategic plans by providing relevant financial analytics and business insights.
  6. Execute on financial process improvements by building and maintaining financial tools.
  7. Investigate and create opportunities for automation and more efficient methods.
  8. Lead special projects as they arise.
  9. Guide and mentor the team.

Requirements:

  1. Chartered Accountant or CPA or MBA Finance.
  2. Experience in varied financial roles with advanced knowledge of financial planning and management.
  3. Good knowledge of Business Intelligence tools and financial systems/applications.
  4. Strong analytical and proven problem-solving skills.
  5. Self-motivated with a proven track record of delivering success in a team environment.
  6. Good influencing skills, able to communicate and present to management.
  7. Strong relationship management and networking skills.
  8. Ability to deliver results in a fast-paced environment.
  9. Ability to manage multiple activities of different nature in a condensed timeframe.

Corporate Security Responsibility:

All activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization. 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.
  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.