Senior analyst / Finance Business partner в MasterCard

In this role you will be:

  • Responsible for a broad range of finance related responsibilities, including include deal management, short/long-term planning, contract management, pricing and product management, and acts as a finance generalist for a business unit, region/country
  • Assisting Russia Cluster Finance Manager in monthly key business drivers forecasts, incentives and rebates forecasts and budgeting activities
  • Supporting quarterly revenue forecast exercises and annual budgeting activities
  • Collecting assumptions and provide calculations for Product P&L forecasting and budgeting
  • Support Sales planning process
  • Support development of short and medium term strategic and tactical plans
  • Support Customer Business agreements process – assumptions review and business case validation
  • Support monthly closing process: provide back-up calculations for revenue and incentives accruals
  • Support new pricing initiatives discussions. Provide new pricing impact estimations (monthly)

The ideal candidate for this position should:

  • Have experience of deal management, short/long-term planning, contract management, pricing and product management
  • Experience of reporting, forecasting and budgeting techniques
  • Be results driven, flexible and adaptable, able to work efficiently under pressure and deadlines
  • Be a good communicator,
  • Have strong negotiation and influencing skills,
  • Have the ability to think outside the box and introduce innovative solutions,
  • Have proven track record of building strong partnerships with cross-functional teams,
  • Advanced PC skills including Oracle (Hyperion optional) and Excel

Apply:

https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Moscow-Russia/Senior-analyst--Finance-Business-partner_R-110079

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