Financial Planning Manager

hace 4 semanas

Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo
Financial Planning Manager

Mastercard is a global technology company in the payments industry, working to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. We are looking for a talented Financial Planning Manager to join our team.

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.
  • Ensure accurate data upload into Hyperion budgeting and forecasting tool.
  • 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.

Requirements:

  • Chartered Accountant or CPA or MBA Finance degree.
  • 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, able to communicate and present to the management team persuasively.
  • 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.

Working at Mastercard:

  • We are a global technology company in the payments industry.
  • We are committed to connecting and powering an inclusive, digital economy that benefits everyone, everywhere.
  • We strive to make transactions safe, simple, smart, and accessible.

Cyber Security Responsibility:

  • 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.

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