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Oversee the integrity of the financial records of UK based legal entities in accordance with Mastercard policies in partnership with the GBSC
Manage the statutory account audits for UK based legal entities on a timely basis as well as provision of quarterly disclosure information to Mastercard Corporate Group
Maintain strong relationships with external parties (auditors and other third parties involved in the statutory reporting process)
Maintain strong relationships with internal stakeholders and be able to assess and communicate key risks and opportunities within the business
Assist with the preparation of the monthly financial statement monitoring control in preparation of the monthly review conducted by management
Maintain a strong internal control environment and improve internal controls where necessary to ensure a scalable infrastructure is in place to allow the company to operate and grow effectively while mitigating risk
Ensure continued alignment with Mastercard internal control procedures
Documentation of financial and business processes throughout the group of companies under scope of responsibility
Ad hoc support for tax and treasury activities including preparation of cash flow forecasts and interim accounts as required
Prepare and review manual billing outside of billing system
Provide business knowledge and technical/functional support to business units
Identify opportunities for process optimization within area of responsibility
coordinate with leadership to implement improvements
Maintain desktop procedures and adhere to controls around revenues and collections
Requirements
ACA/ACCA/CIMA qualified
Bachelor's degree in Accounting, Finance or related discipline preferred
Big 10 or Financial Statement Generation Provider experience preferred
Experience of liaising with external auditors
Experience assessing the effectiveness and oversight of operational and financial control implementation
Experience leading process improvement initiatives along with developing procedures for implementation
Sound project management and organizational skills
Strong analytical skills and proficient with Excel
Very good communicator
Flexible and able to perform efficiently under tight deadlines
Enthusiastic, hands on, proactive, able to work well independently and in teams