This role is for a Rosetta profile/First Employment.
Being part of the Financial Planning & Analysis team in Europe, this role supports and partners with 2 key Business Units within the Company: Data & Services (D&S) and Cyber & Intelligence Solutions (C&IS);
The FP&A team in Europe is mainly responsible for the Company’s financial quarterly forecast, annual budgeting process, operating & planning variance analysis, and special projects. Apart from that collaboration & partnering with the Business is a crucial aspect of the role;
The person will work in close collaboration with other teams across the Finance organization, as well as with our Global Product team & local Business Partners. The objective is to provide insights & support to our internal business partners, in order to support the implementation of the company’s strategy & objectives;
Are you a motivated graduate eager to start his/her first career job in the financial planning field?
Are you excited to support one of the fastest growing Business Units within Mastercard?
Can you communicate well with others, both by e-mail as in conversation?
Supports annual budget and quarterly performance reviews & forecast cycles, enabling efficient & effective execution of key planning deliverables;
Supporting the alignment of regional & corporate processes and outcomes during the budgeting and quarterly performance review cycles;
Provides insights & analytics on financials and manages opportunities & risks;
Embodies leading beyond finance by partnering with regions, business units, business partners and corporate to assist in developing, analyzing and validating new business opportunities;
Assists with strategy and process improvements related to budgeting, forecasting, systems and other key areas to ensure alignment with market objectives;
Supporting revenue-generating activities such as new product/service launches & pricing initiatives;
Developing & improving (monthly) reporting & analysis package for the Divisions across Europe;
Acting as a trusted representative of the Product teams towards the Finance organization & vice versa;
Engaging with the Europe Product team by providing valuable feedback and analysis in order to stimulate objective achievement and overall development of the business, while remaining compliant to financial guidelines and processes.
All About you:
You are 24 years old or under (Rosetta contract);
University degree in Finance or Economics;
Computer literate with basic knowledge and experience in Microsoft Excel;
Ability to deliver results in a fast-paced environment with a sense of urgency;
High standards of accuracy and precision;
Good organizational, data management and analysis skills;
Ability to manage tight deadlines and to perform well under pressure;
Team oriented with the ability to communicate effectively and develop solid working relationships across multiple levels;
Articulate with excellent verbal and written communication skills;
Fast learner and able to link diverse sources of information including the ability to handle confidential information;