Senior Analyst / Finance Business Partner в MasterCard
Key responsibilities will include:
• Assist Russia Cluster Finance manager in monthly key business drivers forecasts
• Support quarterly revenue forecast exercises and annual budgeting activities
• Collect assumptions and provide calculations for Product P&L forecasting and budgeting
• Assist Russia Cluster Finance manager in Incentives and rebates forecasts and budgeting activities
• 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 successful candidate will:
• Have broad understanding of key finance planning processes
• Have good understanding of reporting, forecasting and budgeting techniques
• Be results driven, flexible and adaptable; able to work efficiently under pressure and deadlines
• Have strong communication, negotiation and influencing skills
• Have the ability to introduce creative ideas and solutions
• Have food interpersonal skills to work in cross-functional teams
• Have PC skills with advanced knowledge of Oracle (Hyperion optional) and Excel
Apply:
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