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Analyst; Finance Marketing

hace 1 mes

Santiago, Chile Knewin A tiempo completo

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.

Title and Summary

Analyst; Finance Marketing Who is Mastercard?
Mastercard is a global technology company in the payments industry. Our mission is 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.
As a company, we know that our success is driven by the skills, experience, integrity and mindset of the talent we hire. By building an inclusive, world-class culture, our employees have once-in-a-career opportunities to be a part of teams that have a greater impact on our community and our world. We invite you to join our team to find out how you too can start something priceless.

Overview
The Marketing & Comms South LAC Division team is looking for a Finance & Marketing Analyst, to partner with Marketing teams of IMC South LAC Division to support Budget, Planning management and Marketing Campaign analysis and results. The ideal candidate is passionate about working with data analytics, and information, highly motivated, self-driven, team worker, intellectually curious, analytical, and possesses an entrepreneurial mindset.

About the position

The IMC team in South LAC is looking for an IMC Finance Analyst that will overseas two main functions within the divisional team: Budgeting – Finance Marketing Planning and campaign / initiatives and marketing planning & business analysis.

Here’s a topline of the two functions:

• Marketing Budgeting and Finance Planning: Involves the management of A&M budget, and all aspects of it including annual budget management, quarterly closing, monthly accruals, variance analysis, spend management, and key monthly reporting to global and regional business partners.
• Marketing Planning and Business Analysis: Involves the strategic planning of annual marketing and communications plans, analyzing the main objectives and KPIs per campaign / initiative, providing quarterly and monthly business reports, delivering insightful insights and results to IMC and the business.

Responsibilities

• Support all the South LAC division working closing with all clusters to ensure efficient and effective execution against key planning deliverables, including the annual budgeting cycle and quarterly performance reviews (A&M, Contra, MDFs, Marketing Incentives).
• Institute and maintain monthly and quarterly campaign / initiatives performance reporting, track and monitor progress, success and trends, and develop key metrics with the goal of generating actionable insights to aid in investment decisions, complement the planning process and support management performance reporting.
• Be the primary focal person for alignment with divisional, regional and corporate processes and outcomes associated with planning, budgeting, and performance reviews.
• Interface with local management and key stakeholders in the LAC regional team to support the financial analysis needed for strategic initiatives and regular business activities.
• Ensure alignment of local/divisional processes with regional and corporate, consolidate outcomes during the budgeting and quarterly performance review cycles, preparing comprehensive briefing materials and analysis as needed for the head of marketing and communications.
• Serve as the primary person in the marketing and communications team responsible for alignment of financial metrics and execution of strategic and regular business activities, by working collaboratively with local, divisional and regional business partners.
• Institute and maintain monthly and quarterly performance reporting, track and monitor progress, success, and trends, and develop key metrics with the goal of generating actionable insights to aid in investment decisions, complement the planning process and support management performance reporting.
• Leads marketing campaigns/activations performance measurement and evaluation for each cluster. Reports regularly on campaign performance measurement and evaluation, recommending ways to leverage past success and apply to future programs.
• Determines parameters for marketing solution presentations and reports; reviews presentation materials and guides own team in development.
• Provides direction and coordinates deliverables with vendors (e.g., agencies, film production, etc.)
• Develop financial models and analysis to support business strategies, including incremental investment justification and prioritization, market, and opportunity sizing.
• Cascade regional marketing finance policies and enforce local/divisional policies and procedures.
• Champion the compliance principles for the marketing-comms function in South LAC.

All About You

• Business judgment with advanced planning skills - future oriented and capable of delivering creative approaches that drive business objectives.
• Effective consultative abilities acting as an internal advocate, including excellent verbal and written communication skills (English and Spanish), with the ability to negotiate solutions that leave all parties satisfied with the future outcome.
• Be comfortable with ambiguity and working in a matrix organization.
• Be able to handle confidential information and materials with appropriate discretion.
• Have proven experience with data sources and financial tools as Hyperion, Oracle, MSMS, Excel, Power BI and Powerpoint.
• Enjoy working in a fast paced and dynamic team and function such as marketing and communications.
• Embrace change and look for solutions to enhance productivity and efficiency, solving challenges by leveraging process, tools and technology.
• Bachelor’s degree in Business Administration, Finance or Accounting or other analytic discipline required.
• Knowledge in the area of payments will be considered as a plus.
• Based in Chile.

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.



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