Manager, Controller

작업 내용

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Job Title

Manager, Controller

Overview

• The jobholder will be part of the Controller’s group within MasterCard Europe’s Finance division. The role will mainly be responsible for US GAAP & Statutory Reporting, Rebates & Incentives, Pricing & Billing Operations for the assigned division in Europe. This position will report to the Director, Controller and will have two direct reports.
• The role ensures timely and accurate statutory reporting compliance within Europe, while also responsible for the accuracy and completeness of the US GAAP financials for the entities in the scope of responsibility.
• The role oversees the timely and correct accounting treatment of all customer business agreements in terms of revenue recognition and contra-revenue (rebates and incentives) in partnership with the GBSC (Shared Services center), ensuring compliance with current applicable Mastercard policies and internal controls as well as US GAAP.
• The role will partner with the business in the drafting of customer business agreements and play an advisory role to the account teams.
• The jobholder will be a key element in both the financial and commercial process and will work closely together with different departments within the organization (FP&A, Business Development Finance, Legal, Account Managers & Regional Finance).
• The jobholder will ensure accurate and timely reporting to different stakeholders within the organization (mainly Corporate Controllers Group in NY).
• The jobholder will be involved in implementation of new pricing in the Billing System and will be involved on all matters related to billing and pricing for the assigned division in Europe.
  
  

Role

• Prepare & review the conversion of accounts from US GAAP to local GAAP through the preparation/review of the financial statements
• Responsible for overseeing the quality of the full accounting process for rebates and incentives (R&I or contra-revenue) ensuring timely and accurate accounting treatment for the countries under scope. (Note the operational accounting process is carried out by the GBSC.)
• Provide complex accounting advice and guidance: discuss, challenge and validate various accounting treatments, and communicate them effectively to ensure proper understanding and application by Regional Finance teams and other regional stakeholders.
• Participate in the contract drafting process as a reviewer to ensure that contract verbiage in customer business agreements enables proper accounting treatment in line with the applicable Mastercard policies and US GAAP as well as provides clear interpretation of the financial clauses in the contract.
• Perform various oversight controls for the R&I accounting processs including review of monthly balance sheet reconciliation, quarterly reporting deliverables for Corporate and deal performance monitoring in the region.
• Perform regional billing and pricing operations activities including:
• Review of pricing proposals to ensure accuracy and completeness
• Taking part in pricing implementations in Mastercard systems
• Maintaining Process and Controls documentation around the billing/pricing process for SOX
• Coordination & support for statutory and US GAAP audits
  
  

All About You

• University degree in Accounting, Finance or related field
• Minimum 5 years of experience in Finance/Controlling/Audit
• US GAAP (or IFRS) experience in combination with any other European GAAP
• Accountancy certification preferred (CPA, Chartered Accountant)
• Technical Accounting experience, ability to evaluate revenue contracts from a technical accounting perspective.
• Excellent communication and organizational skills, high sense of initiative and urgency
• Enjoy learning and mastering the intricate details of new systems (i.e. Mastercard Billing System and Contra-revenue system)
• English fluency
  
  

Corporate Security Responsibility

Responsibilities

All activities involving access to Mastercard assets, information, and networks comes 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.