MasterCard Senior Analyst, FP&A in Waterloo, Belgium

Who is Mastercard?

We are the global technology company behind the world€™s fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.

Job Title

Senior Analyst, FP&A

Overview

This position , Sr Analyst FP&A, reports to the Switch Business Partner Switch. The person will lead all gross revenue planning related activities for the Europe Switch business unit. The person will work in close collaboration with the other teams in Europe Switch Finance, as well as the Europe Controllers organization, the IMK Finance team, FP&A GBSC and the Europe Switch business teams.

Role

Drive the following gross revenue FP&A activities for Europe Switch:

oCo-ordination of monthly and quarterly closing deliverables

oDeliver yearly strategic plan and budget, and quarterly forecasting

Coordinate product planning and reporting

Build an in-depth understanding of Europe Switch drivers, pricing, revenues, and deals, allowing senior management to get a clear view on Europe Switch financial results, risks and opportunities and financial trade-off options

Drive forecasting accuracy on a quarterly basis

Provide and develop customer analysis, supporting the sales and BDF teams

Participate in sales projects, representing finance

Support reporting on scorecard, objective, operating reviews etc

Improve processes and tools for the above mentioned activities in order to drive end-to-end efficiencies

Maintain a strong financial control environment, ensure timely and accurate accounting close, deliver timely and accurate forecasts and budgets

All About You

University degree in economics or finance

Demonstrated expertise in financial planning and analysis

Very strong analytical skills

Gets the big picture

High energy and self-motivated

Solid track record in building relationships

Strong communication skills

Proven skills in process improvements

Curious to understand MasterCard and the payments industry

Strong skills in systems and tools (Hyperion, Oracle)

Demonstrated problem solving skills

*LI-KV1

Equal Opportunity Employer
Requisition ID: R-55989