Mastercard
Financial Services
Director,FinanceBusinessPartnerUSCustomerPlanning
“Director, Finance Business Partner US Customer Planning at Mastercard. Skills: Finance Business Partnering, Customer Planning, Financial Modeling, Financial Reporting. Drive customer planning process. Manage budgeting needs”
Industry & Context.
Problem solving
What They're Looking For.
Must Have
Bachelor's Degree in Finance, Demonstrated finance experience, Demonstrated general management experience, Excellent analytical skills, Highly proficient using MS Excel, Strategic planning experience
Nice to Have
Solid understanding of payments industry, Customer/CAM perspective understanding, Finance organization perspective understanding, Negotiation capabilities, Relationship management skills
What You'll Do.
Drive customer planning process
Manage budgeting needs
Manage forecasting needs
Manage planning needs
Manage monitoring needs
Produce financial reporting
Manage financial inputs for objective setting
Manage financial inputs for SIP targeting
Manage financial inputs for compensation measurements
Participate in creation of business development proposals
Participate in review of business development proposals
Develop business cases
Review business cases
Develop financial models
Review financial models
Provide training on business case best practices
Provide training on financial model best practices
Provide consultation on business case best practices
Provide consultation on financial model best practices
Perform monitoring of performance results
Conduct periodic audits of performance results
Participate in finalizing business contracts
Direct customer interaction
Provide monthly reporting deliverables
Provide quarterly reporting deliverables
Track performance against plans
Conduct quarterly reviews
Analyze incentive variance
Analyze opportunities
Track performance against joint initiatives
Track performance against strategic initiatives
Provide team measurements
Provide team analytics
Provide team reporting
How You'll Work.
Team & Collaboration
Account team; Finance organization; Customer P&L; US Finance; MC constituents
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