Manager, Finance Business Partner – Commercial and New Payment Flows

About the job

Overview • The Manager, Finance Business Partner (FBP) for CNPF Products serves as a senior advisor to Product, Commercial, and Regional Leadership. • This role serves to drive profitable growth, enabling strategic decision-making, and shaping the financial architecture for high priority product lines working with and other cross-functional stakeholders. Key Accountabilities • Financial Planning, Close & Forecasting • Support monthly/quarterly financial close by analysing variances vs. budget, forecasts, prior year, and key business drivers. • Implement and maintain processes for accurate, timely regional revenue forecasts and budgets. • Ensure data integrity in planning tools (e.g., Hyperion, PPL) and manage accurate uploads and reconciliations across markets and divisions. • Prepare and submit regional budget templates in line with corporate timelines and standards. • Management Reporting & Performance Insights • Build and deliver management reporting packages and executive-ready financial presentations. • Generate performance insights and identify risks and opportunities with clear actions. • Respond promptly to ad-hoc analysis requests; continuously improve financial analysis and reporting frameworks. • Business Partnering & Commercial Support • Challenge assumptions and shape submissions to drive quality, consistency, and alignment to strategy. • Provide actionable insights to support pricing strategies, investment decisions, commercial propositions, and market expansion. • Support continuous reviews of existing processes to assess operational efficiency and development and implementation of process improvements to ensure processes meet present and anticipated needs of internal customers, members, and other stakeholders.

Requirements

• Financial Planning
• Budgeting
• Forecasting
• Analytical Skills
• Stakeholder Management

Qualifications

• Chartered Accountant or CPA or MBA Finance
• 7 years experience in FP&A, business partnering, or financial analysis

Preferred Technologies

• Financial Planning
• Budgeting
• Forecasting
• Analytical Skills
• Stakeholder Management

About the company

Mastercard 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.