Manager, Finance Business Partner
On-siteGurugram, Haryana, India
Job Summary
Lead the financial close process by analyzing variances against budget, forecasts, and prior year actuals while providing business-driven commentary to management teams. Drive the development of the annual plan, budget, and forecast, ensuring accurate data upload into Hyperion, and manage standardized financial reporting packages that support business metrics and KPIs. Develop presentations for quarterly business reviews and operating reviews, delivering strategic financial analytics to key stakeholders and formulating mitigating strategies for market dynamics. Execute financial process improvements by building analysis tools and creating automation opportunities to enhance efficiency. Guide and mentor the team while investigating special projects as they arise.
Required Qualifications
- Chartered Accountant or CPA or MBA Finance
- Experience in varied 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
- Strong analytical and proven problem solving skills
- Self-motivated with a proven track record of delivering success while operating in a team environment
- Good influencing skills, she/he must be able to communicate and present to the management team, she/he must also be persuasive with a considerate but firm touch
- Good work ethics, hands-on, meticulous, but also be able to step back and see the bigger strategic picture
- Strong relationship management and networking skills
- Maturity to challenge ideas and balance opportunities and threats
- 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
- 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
- Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines
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