Analyst, Fp&a - Singapore - Mastercard

Mastercard
Mastercard
Verified Company
Singapore

1 month ago

Wei Jie

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Wei Jie

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Description
Our Purpose


We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible.

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a

culture of inclusion

for all employees that respects their individual strengths, views, and experiences.

We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

Analyst, FP&A


The financial analyst is responsible for supporting the Finance Business Partners for South East Asia across a broad spectrum of financial processes and strategic initiatives while assisting to manage and execute the corporate/regional reporting and planning requirements.

Role

  • Provides support to manage financial close and forecast, including analysis of key performance metrics and P&L line items to derive risks and opportunities, as well as management of parameter input e.g. Hyperion load, GBSC forms, Rebate & Incentive templates.
  • Assists in preparation of monthly performance reviews, demonstrating insightful use of financial analysis techniques to provide practical counsel to divisional partners and management in order to drive business results.
  • Supports strategic planning and deepdive sessions with the Finance Business Partners to establish targets and initiatives for the respective country teams.
  • Identifies, analyzes, and communicates trends and issues affecting the business, including addressing ad hoc financial queries or customer analysis, and assists to formulate and drive mitigation plans.
  • Maintains and develops performance and expense tracking reports to drive insight and accountability with the business.
  • Identifies and drives process improvements, including the creation of standard and adhoc reports, tools, and Excel dashboards.
  • Opportunity to participate and work on strategic initiatives, including M&As or new product implementations, jointly with the team, from evaluating synergies to process implementation and gotomarket plans.
All About You

  • Relevant Bachelor's degree in business, accounting and/or a related discipline, with good understanding of reporting, forecasting and budgeting techniques
  • Tech savvy with a passion for continuous improvement
  • High proficiency in Excel is a must. Experience with VBA and Hyperion Essbase is desired
  • Strong analytical and data gathering and planning skills with an eye for details
  • Results oriented and performance driven with a focus on excellence
  • Ability to deliver results in a fastpaced environment with a sense of urgency and accuracy and to manage multiple activities in a short timeframe
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.
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