Senior Analyst, Finance Business Partner at Mastercard
Mastercard
Overview
Responsible for a broad range of finance related responsibilities and acts as a finance generalist for East Africa cluster
The Finance Business Partner team assumes full responsibility for planning, operating performance, and management reporting for the Division. We also partner with the business for development of Strategy and play an integral role in execution and tracking of strategy execution plans.
Reporting to the Vice President, Finance Business Partner, Africa, the primary responsibility of this role will be performing a broad spectrum of financial processes and strategic initiatives for East Africa
Responsibilities
Manages all aspects of financial planning and forecasting from a country, product and customer perspective for the clusters;
Provides financial insights to leadership and supports driving and execution of strategy by applying an understanding of key drivers, pricing and products; highlights areas of risks & opportunities and makes recommendations on resolutions
Manages aspects of month end financial close (revenue recognition, expense) in partnership with the business, the Controller and Global Business Shared Service teams
Embodies the Leading Beyond Finance initiative by running and maintaining business models to analyze performance and business opportunities (e.g. MIS, KPIs, Cluster business review decks)
Partners with regions, business units, business partners and/or corporate to assist in developing, analyzing and validating new business opportunities. Performs new opportunity assessments by providing counsel to the business around ongoing deals and Customer Business Agreements [CBA]
Partner with the businesses in supporting strategic growth plans both near and long term, assisting with business case modeling and providing thought leadership
Proactively drives and implements continuous process improvement activities
Supports Africa Finance Business Partner team in maintaining a strong control environment
All about you
Bachelor's Degree in Finance or related discipline
The ideal candidate is fast-paced, highly analytical and detail-oriented who demonstrates a sense of urgency, ownership, knowledge and experience with all phases of financial planning, budgeting and forecasting supporting their business partners
Independent worker & thinker with the ability to follow up on time sensitive issues
A team player with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries is required
Experience in consulting and providing advice and feedback to the business on risk and opportunity considerations, leveraging advanced analytical techniques as well as outside trends and events
Comfortable with occasional ambiguity but able to make calculated decisions
Advanced PC, modeling and analytical skills (both quantitative and qualitative)
Successfully resolves complex issues in a timely and efficient manner
Experience operating in a diverse, multi-functional finance group across time zones