MasterCard: Vacancies for Bcom/CA/CPA/MBA for Sr Analyst - FPA Role

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About the company:

We are the global technology company behind the world’s fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless®. We ensure every employee has the opportunity to be a part of something bigger and to change lives.  We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.

Job Description: Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.
• Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets.
• Develop engagement and reporting processes between RHQ, Divisions, International Markets (IMK) and various functional groups.
• Support the development of the business plans and work to develop the annual plan and budget process. 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 IMK.
• Generate pertinent performance information and analysis on key business drivers of revenue, expense, contra etc. Identify and communicate risks and opportunities.
• Support Preparation of management reporting packages and financial presentations for Regional Management, IMK and other ad-hoc business reviews.
• Respond promptly to ad-hoc requests for information and analysis. Develops and/or continues improve in-region and corporate financial analysis and reporting.
• Collaborate with Regional Business Development team to include the analysis of underpinning assumptions in the management reporting process.

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Required Qualifications: 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… 3-4 years of experience

Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. 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

Excellent communication and presentation skills
Broad understanding of all the different areas of finance
Good understanding of reporting, forecasting and budgeting techniques.
Strong strategic thinking and business understanding.
Strong relationship management and networking skills.

Location: Gurgaon

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