Job summary Director, Financial Planning & Analysis, Services ExpensesOverview: The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements. This position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements Qualifications - Educational qualification -Chartered Accountant or CPA or MBA Finance - Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management - Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle) - Good understanding of reporting, forecasting and budgeting techniques. Responsibilities - Lead the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. - Drive the development of the annual plan/budget and forecast for schedules cycles. - Manage, develop and create standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. - Drive Mastercard strategic plans by providing relevant financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms. Skills - Strong analytical and 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 - Excellent communication and presentation skills - Strong strategic thinking and business understanding. - Strong relationship management and networking skills. - High intellect with good commercial acumen and a creative approach to problem solving. - Ambitious, highly driven and motivated. - Maturity to challenge ideas and balance opportunities and threats. Benefits - 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. Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora