Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Manager, Controller

Manager controller

Job Description
•\tEnsure that the applicable legal entities under your responsibility are controlled in accordance with USGAAP and local reporting standards:
o\tProvide oversight over the legal entities
o\tFocus on Trial Balance accuracy
o\tReview of balance sheet reconciliations
o\tStatutory reporting – overlay entries for service fees, bonuses and other adjustments
o\tWhile statutory reporting to authorities is not mandatory today we can be asked to provide statutory accounts at any point in time
•\tAssist with the preparation of budgets / forecasts at the legal entity level:
•\tPartnering with the Global Shared Services Centre (“GBSC”) to ensure complete, accurate and timely accounting records for the legal entities under scope
•\tEnsure that the legal entities are appropriately funded
•\tOversee the banking administration for the legal entity
•\tSupport the Tax team by ensuring that related accounting is correct, tax audits are supported and that the regions’ tax submissions are in compliance with local regulations
•\tSupport any applicable regulatory inquiries or reporting requirements
•\tSupport the regional controller with quarterly reporting responsibilities to the Global Corporate Controllers’ team
•\tEvaluate the transactions going through the legal entities are appropriate and provide the business with support for any new transactions and flows
•\tSupport any process or control improvements related to these entities
•\tEnsure that the legal entity is following processes and procedures that are standard and in line with Mastercard practices
•\tReview accounting & finance processes and look for opportunities for improvement or enhancements and
•\tDocument all controller related processes and procedures for the legal entities in scope

Skills & Experience
•\tBachelor’s degree preferred. Qualified Accountant (ACA, AMCA, ACCA)
•\tDemonstrates comprehensive knowledge of accounting principles, financial statements and financial reporting requirements and consistently delivers accurate work on a timely basis
•\tExperience reviewing and analyzing work for appropriate accounting treatment
•\tExperience implementing and suggesting process improvements
•\tExperience performing basic issue resolution; gains exposure to the resolution of complex issues
•\tExperience executing controls and assessing their effectiveness, makes recommendations to improve upon areas of concern
•\tProactively builds relationships with business partners
•\tMay produce and review internal and external reports with a moderate level of complexity to ensure compliance
•\tAdvanced MS Excel skills essential
•\tExperience in statutory reporting with IFRS and US GAAP experience
•\tOracle/Hyperion skills beneficial

Corporate Security Responsibility

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.