Manager, Financial Planning & Analysis

Job title: Manager, Financial Planning & Analysis

Company: Mastercard


Job description: Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.Title and SummaryManager, Financial Planning & AnalysisManager – Revenue AssuranceRevenue Assurance is one of the key functions within the organization of Financial Planning and Analysis for Mastercard. This agile cross-functional team leads the global efforts to identify revenue recovery opportunities and discover improvement opportunities in billing process to minimize the risk of revenue leakage for Mastercard, by closely partnering with teams in region/product finance, Global Statistics (QMR), GBSC (Billing), Franchise, Product and Account Management.This position will report to Director, Financial Planning & Analysis, and is responsible for driving end to end reviews for the Revenue Assurance function.

• Do you have the curiosity and enjoy working in a dynamic environment, where there is constant new learnings?
• Are you self-motivated to look for solutions with little guidance?
• Do you have an eagle eye for identifying process deficiencies with big and complex datasets?
• Have you used the insights from data analytics to drive revenue impact for the company?

Roles and Responsibilities:

• Own the Revenue Assurance initiatives in the region, taking a lead and providing analysis and advice to regional product/finance teams on suggested revenue leads
• Conduct rigorous data analysis from database of MCBS, MyMPA, Enterprise Reporting, Data Warehouse, etc. to identify, research, and resolve revenue leakage; synthesize findings into actionable insights and recommendations
• Support the development of billing efficiencies and facilitate implementation of process improvements that minimize the risk of revenue leakage and reduce manual processes
• Ensure revenues are collected as a result of revenue assurance initiatives
• Perform on-sight / virtual customer QMR reviews for the region as assigned, through pre and post audit standard processes.
• Manage the Revenue Assurance tracker (P&L and projects), including managing the monthly scorecard and project timeline
• Communicate results and progress of Revenue Assurance initiatives to regional Management and Finance

All about you:

• Bachelor’s degree in Finance or Accounting; MBA/CA preferred
• Strong data management and analytic experience
• Highly proficient in database management & Microsoft Office applications. Tableau and Alteryx knowledge will be a plus.
• Excellent ability to break down and communicate complex issues
• Good systematic approach and analytical thinking mindset; pro-active problem solver
• High level of ownership, business acumen, and entrepreneurship
• Desire to collaborate with the team and build working relationships across teams and all levels of management
• Ability to follow up and follow through on time sensitive issues
• Demonstrate experience in data analytics and using insights to drive impact
• Demonstrate business acumen, with strong organization skills and strategic orientation

Corporate Security ResponsibilityAll 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, andComplete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Expected salary:

Location: Gurgaon, Haryana

Job date: Fri, 16 May 2025 05:21:37 GMT

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