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- Manage the monthly forecasting, quarterly planning, and annual budgeting process
- Manage the annual 3-year strategic planning process- Maintain and develop new and existing financial and analytical models- Advise country and business unit finance teams on cost related items and coordinate all segment and country level transaction cost forecasting and planning- Partner with accounting to manage the monthly close and reporting process- Take a leadership role in driving in-depth financial analysis related to new cost optimization initiatives and work with business unit partners to drive execution of these initiatives- Interface with bank partners and other financial service partners to drive process formation, process stability, and invoice accuracy- Drive reporting of monthly credit card, ACH, and other funding costs for various segment audiences (country finance teams, business teams, corporate finance)- Assume ownership of all transaction cost related financial systems and work with the reporting teams to ensure system stability, as well as the long term evolution of the systems- Be a trusted business partner to various functional groups and become an expert on cost related issues
(Knowledge, skills, abilities, experience, and education required to perform job.)
- Solid financial modeling and analytical skills and proficiency with MS Excel, MS PowerPoint, and MS Access
- Strong interpersonal skills with an emphasis on teamwork, initiative, and integrity- A team player with strong customer focus and partnership abilities- Results-oriented professional with an ability to manage projects independently- Ability to communicate and interface directly with all levels in the organization- Payments, eCommerce, and/or Financial Services industry background a plus
- BA/BS Degree required, MBA or advanced degrees preferred- Minimum 4 years of prior financial and analytical experience