- Senior Analyst, Finance Business Partner Gurugram
- Mastercard in Gurugram, Haryana, India
- jobs
- 1 month ago
jobs description
Job Title:
Senior Analyst, Finance Business Partner
Overview:
Overview:
This role will own and manage the relationship with the Vocalink Commercial Product and Portfolio teams to optimize product P&L through management of product revenue streams, cost base and program investments.
Role:
• Manage the financial close activities of specific Vocalink products through the analysis of actual results v budget, forecasts, contracts and initiatives in order to provide business driven commentary to the Product & also the Finance management teams
• Work to produce monthly management reporting, KPIs, Opps and Risks and standardised P&Ls for Vocalink products using Hyperion (budgeting and forecasting tool)
• Confidently present financial results and associated insights to all business stakeholder on monthly basis in finance reviews and Vocalink Operating & Portfolio Sub-committees.
• Support the creation of the annual revenue and cost budgets/forecast and loads into Hyperion reporting tool and the development of final Budget presentations to management and Board.
• First point of contact for product business cases and pricing/new business bid support
• Work alongside the business and sourcing team to support commercial analysis, reporting and negotiation on key supplier deals
• Manage and consolidate the reporting and forecasting/planning for UK products portfolio
• Deputise for Finance Manager – this is a highly visible role
• Ensure financial governance with projects and expenditure
• Support Capitalisation, Depreciation and Amortization processes
• Monitor the landscape of competitive products and industry trends, understand their implications for Vocalink and Mastercard from a technology perspective
• Ensure compliance with risk policies and fosters a strong control environment to mitigate risks, liaising where necessary with the key business areas across Mastercard e.g. Controllers, Tax.
All about you:
o Chartered Accountant or CPA.or MBA Finance with advanced knowledge and experience with all phases of financial planning and management
o Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
o Strong analytical and proven problem-solving skills
o Self-motivated with a proven track record of delivering success while operating in a team environment.
o Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
o Excellent communication and presentation skills
o Broad understanding of all the different areas of finance
o Good understanding of reporting, forecasting and budgeting techniques.
o Strong strategic thinking and business understanding.
o Strong relationship management and networking skills.
Gurugram Haryana India