Senior Analyst, Financial Planning
2 semanas atrás
Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate aculture of inclusionfor all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.Job TitleSenior Analyst, Financial Planning & AnalysisOverview: Senior Financial Planning & Analysis Analyst will play an important support role to understand and explain financial results (and variances against scenarios) to Brazil Leadership Team. Also, this position is one of important source of data and information to drive the business on day by day activities.Role and Responsibilities:- Preparing Forecast, Budget for Brazil- Supporting Brazil Account Plan (Sales and Services team)- Controlling Brazil OPEX- Analyzing monthly performance variance for Brazil (Monthly Closing)- Building Business Cases (Products / MKT / Services) for Brazil- Reviewing Brazil Contra Revenue forecast (not considering CRS forecast)- Monthly Brazil Finance Committee- Ad Hoc Analysis for BRAAll about you:This position demand analytic skills, sense of urgency, team spirit and ability to play in a dynamic scenarios and priorities. Additionally, it is expected to be open mind about new technologies within finance and commitment at standards levels.COVID-19 ConsiderationsCorporate Security ResponsibilityAll activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:- 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.
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