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Financial Reporting Manager
2 months ago
We are seeking a highly skilled and experienced VP, Controller to join our team at Mastercard. As a key member of our finance organization, you will be responsible for managing the financial reporting process, ensuring compliance with regulatory requirements, and providing accurate and timely financial information to stakeholders.
Key Responsibilities:- Oversee the preparation and timely submission of quarterly and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.
- Ensure compliance with all financial reporting requirements, including Form 10-K, Form 10-Q, and other SEC filings.
- Review and analyze consolidated results in partnership with the Shared Services group.
- Coordinate and prepare detailed financial disclosures for SEC filings, ensuring all information is accurate, complete, and in compliance with SEC regulations.
- Develop and maintain robust internal control policies and procedures to ensure accuracy and integrity of financial reporting.
- Ensure compliance with Sarbanes-Oxley (SOX) Act requirements and facilitate periodic reviews and testing of internal controls.
- Coordinate with internal audit and/or SOX team to address any control deficiencies and implement necessary improvements.
- Serve as the primary point of contact for external auditors and manage the annual audit process, including preparation of audit schedules, responding to auditor requests, and addressing audit findings.
- Act as the primary liaison between the financial reporting team and shared services groups, ensuring alignment and communication between all financial functions to facilitate accurate and timely financial reporting.
- Provide detailed financial analysis and reporting to senior management, highlighting key financial metrics and trends.
- Support the CFO in the preparation of presentations and reports for quarterly earning preparations, the Board of Directors, and other stakeholders.
- Bachelor Degree in Accounting and CPA required.
- In-depth knowledge of GAAP, SEC regulations, and SOX compliance.
- Established as a trusted advisor to business partners, consulting on complex technical accounting issues to ensure the integrity of the financials.
- Experience setting strategy for process improvement initiatives and developing procedures for implementation.
- Demonstrated successful oversight of the management and resolution of high-risk issues to ensure completeness and efficiency.
- Excellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions.
- Extensive experience delivering presentations and engaging with senior leadership.
- Ability to work under pressure and meet tight deadlines, while maintaining high attention to detail and accuracy.
- Proficiency in financial reporting software and advanced Microsoft Excel skills.
- Prior experience in a Big 4 accounting firm and relevant experience within a public company environment is a plus.
Mastercard is an inclusive equal opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law. In the US or Canada, if you require accommodations or assistance to complete the online application process or during the recruitment process, please contact and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.
Corporate Security Responsibility: All activities involving access to Mastercard assets, information, and networks come 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, and complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.