Company
MasterCard
Description
Our Purpose
- Provides business unit support for financial reporting, planning and analysis
- Partners with business unit divisions to help achieve financial targets and objectives through thought leadership
- Supports service owners with Total Cost of Ownership by validating methodology and analyzing unit costs
- Budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal financial reports and communicating results of operations to the Corporate Security division
- Activities include managing risks and opportunities, monitoring the organization's expenses while considering macro-economic factors
- Supports the Corporate Security division with financial and budget related needs; conducts financial analysis for divisional leadership
- Prepares monthly reporting and analysis of financial results and communicates to divisional management, including oversight of opportunities and risks related to financial plan
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
- Prepare financial ad-hoc reporting and analysis demonstrating insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to divisional partners and management in order to drive business results
- Support various financial business cases, models, and standard templates ensuring quality, accuracy and focused analytic review
- Proactively research and resolve financial inquiries and issues for Corporate Security division
- Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes
- Support service owners in understanding Total Cost of Ownership (TCO), key drivers, and unit costs; Partners with finance peers in managing TCO improvements and reporting for horizontal services
- Financial analysis experience with progressively increasing responsibility
- Strong background in both accounting and financial analysis
- Able to work efficiently under pressure and meet deadlines
- Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and objectives of stakeholders
- Experience reviewing and analyzing financial and operational modeling to support moderate-to-complex projects
- Experienced with financial systems and applications (e.g., Hyperion, Oracle)
- Experience resolving basic issues in a timely and efficient manner, begins to gain exposure to the resolution of complex issues
- Experience working with colleagues from other business units and markets
- Experience creating and delivering presentations for internal learning, training events and/or business discussions
- 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.
Identifier
2dab6c44678879d79d3321ee23397330
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Ready to join the team? We'd love to have you!