Manager, Finance Business Partner

4 days ago

Gurgaon, Haryana, India Mastercard Full time US$ 6,00,000 - US$ 12,00,000 per year

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Manager, Finance Business PartnerManager, Finance Business Partner, APAC Services Finance
Reports to: Director – Finance Business Partner, APAC Services Finance

Overview:

• The FBP function manages all aspects of management reporting encompassing budgeting and forecasting, strategic planning, resolution of bad debt/write-off, SFDC opportunity review and assisting stakeholders on finance related ad-hoc queries for Asia Pacific region & markets under it.

• This position is responsible for supporting Director, Regional Services FBP across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements.

• Key stakeholders for this role are:
o Region: Business & Product Leads, Business Development, Product & Delivery teams; Regional and divisional Finance teams along with co-ordination with controllership, tax and legal teams
o Global: Global Services Finance along with co-ordination with Worldwide Finance – Controllership, Billing Services, GBSC etc.

Role:

• Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.

• Collaborate with stakeholders from different functions and geographies for various deliverables and analysis.

• Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets.

• Support the development of the business plans and work to develop the annual plan and budget process. Also be responsible for incorporating accurate data upload into Hyperion budgeting and forecasting tool as well as for the compilation, timely completion and submission of the Preliminary Budget Review Template and CEO Review Template to APEMEA.

• Generate pertinent performance information and analysis on key business drivers of revenue, expense etc. Identify and communicate risks and opportunities.

• Respond promptly to ad-hoc requests for information and analysis. Develops and/or continues improve in-region and corporate financial analysis and reporting.

All About You:

• Bachelor's degree in accounting or MBA (CA/CPA/MBA Finance), Finance or analysis with advanced knowledge and experience with all phases of financial planning and management. 8-10 years of relevant work experience.

• Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle).

• Strong analytical and proven 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 and dealing with senior stakeholders.

• Core Competencies and Skills:

• Excellent communication and presentation skills.

• Broad understanding of different areas of Finance.

• Good understanding of reporting, forecasting and budgeting techniques.

• Strong strategic thinking and business understanding.

• Strong relationship management and networking skills.

Corporate Security Responsibility


All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, 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, and

  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

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