Manager, FP&A, Services Europe

Mastercard

6 - 10 years

22 - 25 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

finance oracle data analysis forecasting predictive analytics financial systems process improvement subject matter expert budgeting change management analytics automation business process digital payments financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Leads the revenue forecasting and budgeting process, ensuring accuracy and alignment with the business goals and objectives
Prepares and presents financial reports (monthly, quarterly, annual) and analysis, highlighting the key drivers and variances of the business performance
Drives strategy and business process improvement initiatives by building and maintaining financial tools to perform analysis and modeling; provides insights and recommendations to optimize the region, product and business unit plans
Communicates across the various stakeholder groups to ensure alignment and transparency within the organization
Supports the LBF initiative by running and maintaining business models to analyze revenue and profitability trends and opportunities (e.g. MIS, KPIs, CEO deck)
Demonstrates strong modeling capabilities leveraging automation and data-driven approaches; supports the establishment of consistent frameworks and methodologies to enable global and regional finance business partners
Successfully embodies change management; fosters a culture of innovation and continuous improvement
Develops and delivers compelling presentations that convey the story behind the numbers and frameworks; coaches and guides team members on how to effectively communicate complex financial information to various audiences
Emphasizes proactive identification of revenue opportunities and risks by continuously monitoring market trends, competitor actions, and internal performance metrics; translates insights into actionable recommendations to maximize growth and mitigate potential challenges.Experiences
Experience leading and managing a team of financial analysts; develops and leverages key relationships to understand the needs and objectives of stakeholders
Ability to model and perform predictive analytics to review financial and operational scenarios and outcomes
Experience operating in a diverse, multi-functional finance group; demonstrates strong leadership and influence skills
Exposure to supporting a designated business area on revenue management, leveraging analytical techniques as well as outside trends and events
Experienced with financial systems and applications; serves as a subject matter expert and mentor to those less experienced (e.g. Hyperion, Oracle)
Experience identifying and implementing process improvement activities; drives best practices and standards across the finance function
Successfully resolves complex issues in a timely and efficient manner; adapts to changing business needs and priorities

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