Senior Professional, Finance Business Partner
il y a 4 jours
Our Purpose
We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a
culture of inclusion
for all employees that respects their 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 Title
Senior Professional, Finance Business Partner Services
- Job title: Senior Professional, Finance Business Partner Services
- Overview:
- This Senior Professional position will be a Finance Business Partner for the European Services team supporting both D&S (Data & Services) and C&I (Cyber & Intelligence Solutions) acting as a day-to-day contact for both Business Units. This position within the FP&A Team will report to a Director, Finance Business Partner Services.
- The FP&A team in Europe is mainly responsible for the Company’s financial quarterly forecast, annual budgeting process, operating & planning variance analysis, and special projects. Apart from that collaboration & partnering with the Business is a crucial aspect of the role.
- The person will work in close collaboration with other teams across the Finance organization, as well as with our Global Product team & local Business Partners. The objective is to own the day-to-day operations, provide insights & support to our internal business partners, to support and drive the implementation of the company’s strategy & objectives and implement process improvements.
- Are you able to craft a narrative around the numbers?
- Are you excited to support the fastest growing Business Units within Mastercard?
- Have you used thought leadership and communication skills to influence others?
- Role:
- Drives annual budget exercise, quarterly performance reviews & forecast cycles, enabling efficient & effective execution of key planning deliverables
- Supporting the alignment of regional & corporate processes and outcomes during the budgeting and quarterly performance review cycles
- Provides valuable insights & analytics on financials and manages opportunities & risks, actively cooperates with the Business to construct a clear view on expected performance
- Embodies leading beyond finance by partnering with regions, business units, business partners and corporate to assist in developing, analyzing, and validating new business opportunities
- Cooperates on strategy and process improvements related to budgeting, forecasting, systems, and other key areas to ensure alignment with market objectives
- Supporting revenue-generating activities such as new product/service launches & pricing initiatives
- Developing, improving & automation of reporting & analysis package across Europe
- Acting as a trusted representative of the Product teams towards the Finance organization & vice versa
- Engaging with the Europe Product team by providing valuable feedback and analysis to stimulate objective achievement and overall development of the business, while remaining compliant to financial guidelines and processes
- All About you:
- Bachelor or master’s degree in finance or Economics
- Prior experience in financial planning, analysis & forecasting or related Finance field.
- Knowledge of financial reporting systems (e.g. Hyperion, Oracle) and experience with combining and/or consolidating environments including multiple data sources.
- Excellent analytical and problem-solving skills. Highly proficient using MS Excel.
- Strong communication and relationship management skills, with ability to influence others. Proactively build internal and external partnerships. Be an effective team member.
- Possess situational awareness to understand needs of various stakeholders across business, finance, and other cross-functional and external teams.
- Work and think independently. Ability to navigate unfamiliar situations, provide narrative and rationale for financial analysis.
- Ability to deliver results in a fast-paced environment with a sense of urgency with high standards of accuracy and precision
- Good organizational, data management and analysis skills
COVID-19 Considerations
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
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