MasterCard Hiring CA, MBA: Check More Details

Overview:

MasterCard is hiring an experienced Analyst – analyst-finance business Partner at their Gurgaon location. You will support headcount reporting & forecasting. This person will play a key role in driving comfort over the RTP headcount base of approx. 2500 people.

The complete details of this job are as follows:

What will you be doing:

Ownership of budgeting, forecasting & reporting of total RTP headcount including employees, contingent workers & third party

Work with HR & the business to ensure accurate reporting

Work with business to ensure accurate alignment of all heads to relevant products, domains or customers to drive accurate P&L reporting.

Develop headcount change processes to ensure efficient approval, decision making & allocation

Work with wider RTP finance team on other ad hoc projects

Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives

Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool

Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Respond promptly to ad-hoc requests for information and analysis

Execute on financial process improvements by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to financial systems

Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders

Support special projects as they arise

Qualifications for this Job:

Educational qualification – CA/MBA

Experience in financial roles with knowledge and experience 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.

Self-motivated with a proven track record of delivering success while operating in a team environment.

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

Excellent communication skills

Strong relationship management and networking skills.

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