Strategic Financial Planning Professional
hace 4 horas
We are seeking a highly skilled Strategic Financial Planning Professional to join our team in the NAM region. This individual will play a crucial role in supporting the financial close process and developing robust tracking mechanisms to drive business results.
Company Overview:
Mastercard is a global technology company that connects and powers an inclusive, digital economy. Our mission is to make transactions safe, simple, smart, and accessible for everyone, everywhere. As a Strategic Financial Planning Professional, you will be part of a team that works closely with business stakeholders to drive planning efforts and develop the bottom-up budget and forecast.
Key Responsibilities:
Support 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. Develop and maintain 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. 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.
Requirements:
Educational qualification – 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). Good understanding of reporting, forecasting, and budgeting techniques. Strong analytical and problem-solving skills. Self-motivated with a proven track record of delivering success while operating in a team environment. 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. Excellent communication and presentation skills. Language
- Fluent English Speaker.
Estimated salary for this role is ₹ 20 lakhs - ₹ 25 lakhs per annum, depending on the candidate's experience and qualifications.
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