Manager, Financial Planning & Analysis (Statutory and Regulatory Reporting)
Core
Oversee statutory financial reporting, audits, and regulatory compliance for Mastercard entities across the Americas, while developing financial controls and automating data extracts between TFC and Oracle systems.
Role type
Manager, Financial Planning & Analysis (Statutory and Regulatory Reporting)
Builds
Statutory financial statements, regulatory reports, and automated accounting interfaces
Domain
Financial services / Payments / Regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Statutory financial reporting, audit oversight, internal control design, financial statement preparation, regulatory compliance, process automation, data validation, system integration, currency conversion accounting, legal entity management
Preferred skills
Internal audit experience, multi-time zone operations, process improvement
Technologies
Oracle, TFC, Hyperion, Excel
Responsibilities
Oversee financial statement preparation and audits for entities in the US, Canada, and Mexico; Develop and document processes for settlement currency changes and accounting for interchange institutions; Define requirements for automating interfaces between TFC and Oracle for revenue, cash, and FX entries; Review and validate data extracts for revenue and accounting entries.
Seniority
Manager, hands-on IC