Manager, Financial Planning & Analysis

Mastercard

8 - 10 years

16 - 20 Lacs

gurugram

Posted:21 hours ago| Platform:

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Skills Required

financial planning financial analysis oracle forecasting financial systems accounting business intelligence budgeting corporate finance strategic planning automation relationship management digital payments finance corporate strategy

Work Mode

Work from Office

Job Type

Full Time

Job Description

Reports to

Support the financial close process for the CEO & CFO Operating expenses 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
Collaborate with stakeholders from different functions and geographies for various deliverables and analysis
Partner with different corporate finance functions such as Audit, Tax, Controllers, Investor relations, corporate strategy etc to identify any risk or opportunity in their budget
Support the development of the Regional Opex annual plan/budget and forecast for scheduled cycles
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
Closely monitoring the pre close process to identify any anomaly in the accruals booked for any corporate finance functions, highlighting to the team, and submitting a remedy ticket to correct or reclass any such deviations
Execute on financial process improvements by building and maintaining financial tools to perform analysis and modelling; 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
Generate pertinent performance information and analysis on key business drivers of expense etc including analysis of expense and headcount at a cost centre level
Identify and communicate risks and opportunities in a timely manner
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 (eg 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
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

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