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1 MasterCard manager fp&a Job

FP&A Manager - Region Expense Management

9-16 years

Gurgaon / Gurugram

1 vacancy

FP&A Manager - Region Expense Management

MasterCard

posted 2mon ago

Job Description


The FP&A Manager - Region Expense Management will lead the financial planning, analysis, and reporting for the Services business. They will monitor and manage regional expenses, prepare and analyze financial reports, and drive strategy and business process improvement using financial tools and models. This role also supports finance business partners globally and regionally with data analysis and feedback.
Responsibilities

Lead the regional expense forecasting and budgeting process, ensuring accuracy and alignment with business goals and objectives.
Prepare and present financial reports (monthly, quarterly, annual) and analysis, highlighting key drivers and variances in regional business performance.
Emphasize regional reporting and management, providing insights and recommendations to optimize regional, product, and business unit plans.
Provide periodic (monthly, quarterly, FY) reporting and forecast support to ensure comprehensive financial oversight.
Drive strategy and business process improvement initiatives by building and maintaining financial tools for analysis and modeling.
Communicate across various stakeholder groups to ensure alignment and transparency within the organization.
Support the LBF initiative by running and maintaining business models to analyze regional expense and profitability trends and opportunities (e.g., MIS, KPIs, CEO deck).
Demonstrate robust performance management of regional expenses, including reporting and tracking of regional performance.
Successfully embody change management; foster a culture of innovation and continuous improvement.
Develop and deliver compelling presentations that convey the story behind the numbers and frameworks; coach and guide team members on effectively communicating complex financial information to various audiences.
Develop expertise at the regional expense line level, such as personnel, fulfillment, and data processing; understand the drivers and dynamics of each expense category and how they impact overall business performance.
Experiences
Experience leading and managing a diverse group of stakeholders; develop and leverage key relationships to understand the needs and objectives of stakeholders.
Ability to model and perform predictive analytics to review financial and operational scenarios and outcomes.
Experience operating in a diverse, multi-functional finance group; demonstrate strong leadership and influence skills.
Exposure to supporting a designated business area on regional expense management, leveraging analytical techniques as well as outside trends and events.
Experienced with financial systems and applications; serve as a subject matter expert and mentor to those less experienced (e.g., Hyperion, Oracle).
Experience identifying and implementing process improvement activities; drive best practices and standards across the finance function.
Successfully resolve complex issues in a timely and efficient manner; adapt to changing business needs and priorities.
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.




Employment Type: Full Time, Permanent

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People are getting interviews at MasterCard through

(based on 80 MasterCard interviews)
Job Portal
Campus Placement
Company Website
Referral
Recruitment Consultant
29%
21%
16%
14%
4%
16% candidates got the interview through other sources.
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What manager fp&a at MasterCard are saying

manager fp&a salary at MasterCard

reported by 4 employees with 9-16 years exp.
₹31.1 L/yr - ₹45 L/yr
84% more than the average manager fp&a Salary in India
View more details

What MasterCard employees are saying about work life

based on 661 employees
87%
92%
81%
78%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

MasterCard Benefits

Work From Home
Health Insurance
Cafeteria
Gymnasium
Education Assistance
Soft Skill Training +6 more
View more benefits

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FP&A Manager - Region Expense Management

9-16 Yrs

Gurgaon / Gurugram

2mon ago·via naukri.com

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