Finance Analyst at Mastercard

Role

• Monthly analysis of Product & Overhead expenses from the Hyperion finance reporting system
• Prepare variance commentaries to forecasts & budgets for stakeholder expense reviews
• Review of Sharepoint purchase orders to confirm accruals and review balance sheet positions for prepayments
• Monthly forecast updates into Hyperion finance reporting system
• Legal entity Board reporting from Hyperion finance reporting systems
• FTE reporting and updates from Work Force Planning
• Ad-hoc analysis as required

All about you

• You will be looking to progress in a finance role possibly supported by professional accountancy training (CIMA/ACCA etc)
• Be a confident finance business partner, able to communicate finance commentaries and themes to non-finance stakeholders
• Be able to pivot workload planning quickly in response to changing deadlines or priorities of the team
• Work well in a team environment and provide support as necessary
• Look for areas of improvement in finance processes and routines

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.