Senior Analyst, Finance Business Partner

Mastercard

5 - 9 years

15 - 20 Lacs

gurugram

Posted:6 days ago| Platform:

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Skills Required

finance financial analysis risk management forecasting business development process improvement accounting internal audit budgeting financial reporting digital payments financial planning finance manager

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities:

The successful candidate will be a key member of the Finance team supporting the Western Europe Division
Reporting to the WE DFO, she/he will play a key role in partnering with the business, the local & central finance teams
Key responsibilities are: Partner with the Western Management Team to develop and execute strategic and tactical priorities/initiatives and evaluate the financial impact Responsible for Financial Reporting: o Develop a consistent value-added consolidated financial information package for Western Division, including metrics and key driverso Develop ad-hoc reporting to support needs of the Country managers, business development & Finance Managers
Support FP&A and Finance Managers to ensure robust planning forecasting process and improve accuracy levels Support in the preparation of Divisional Long Term Plan, Budget, Quarterly Forecasts, Monthly results analysis and key variances Develop yield analysis at country level & profitability analysis by customer (Starting with key ones for top markets), by product and channel (issuing vs
acquiring, emerging payments)
Manages and conduct specific results and financial analysis Consolidate, validate and challenge monthly Risks and Opportunities Analyse impact of Pricing initiatives from Customer Economics team and manage the communication process with the local markets Works with DFO and Divisional President to set objectives and targets for management team
Maintain dashboard for the division & countries to track KPI evolution Analyse and interpret market dynamics and trends to evaluate impact on financial performances and projections Manage the funds for the division: ensure forecast accuracy & track investments level with the local teams Support and prepare QBR presentations, Execution Plans, Market Sizing, Quarterly Disclosure Letters and Risk management initiatives Develop and implement process improvement initiatives to the benefit of the Western local finance teams
Maintain strong interaction with the Europe Finance teams (Controlling, GBSC, BDF, FP&A, Tax, Internal Audit), drawing upon specialist skills to provide appropriate solutions Assist DFO and Divisional President in extraordinary activities (Partnerships, JV, M&A, Board presentation)
Key relationships: The person will build strong relationships with the Western Divisional Finance president, with the finance manager, country managers, and key leads as well as with the other division finance teams and European FP&A, GBSC, BDF & Controller colleagues

Requirements

Relevant qualification in business, accounting and/or Finance Broad understanding of all the different areas of finance
High intellect with strong business acumen and a creative approach to problem solving Excellent strategic thinking, business understanding and commercial acumen Outstanding verbal and written English language skills Analytical, numeric and detail oriented with Excellent Excel skills
Ability to handle large data-sets efficiently Results and deadline driven with the ability to work effectively under pressure with tight deadlines
Strong communication skills and the ability to constructively influence colleagues both in Finance and other departments
Good interpersonal skills with a track record of cross functional collaboration Able to work with ambiguity with the ability to decide and act without the full picture Self-motivated and a self-starter with a drive for continuous improvement Must be able to step back and see the bigger picture.

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