Manager, Financial Planning

3 semanas atrás

São Paulo, Brasil Mastercard Tempo inteiro

Overview

The Brazil Local Finance – FP&A team is looking for a Manager FP&A to drive our customer experience strategy forward by consistently innovating and problem-solving. The ideal candidate is passionate about the customer experience journey, highly motivated, intellectually curious, analytical, and possesses an entrepreneurial mindset.

Responsibilities
  • Gathering raw data from Hyperion, MyMPA, etc
  • Structuring information (criteria and process definition)
  • Measuring Business and Financial KPIs
  • Building reports, dashboards, tools, P&Ls (Products, Merchants, etc)
  • Updating recurring reports and presentations
  • Consolidating forecast and budget for Brazil
  • Supporting regional information requests
  • Ad Hoc reports for Brazil
All About You
  • Proven work experience within Finance / FP&A organization
  • Hands-on experience with financial and statistical software
  • Expertise in MS Excel (creating spreadsheets and using advanced formulas)
  • Familiarity with finance databases
  • Understanding of Enterprise Resource Planning systems (ERP)
  • Excellent analytical skills
  • Ability to present financial data using detailed reports and charts
  • Demonstrable strategic thinking skills
  • Confidentiality in handling sensitive financial information
  • BS degree in Finance, Accounting or Economics
  • Fluency in English
Corporate Security Responsibility

All 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.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance and Sales
Industries
  • Financial Services, IT Services and IT Consulting, and Technology, Information and Internet
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