Commercial Fp&A Manager: Forecasting & Insights (Bogotá)

Title and SummaryManager, FP&A; – CommercialRole OverviewThe Manager, FP&A; – Commercial reports to the Director, FP&A; – CNPF and plays a critical role in driving financial planning, performance management, and executive reporting for the Commercial organization.The role has end to end ownership of core FP&A; processes and acts as a key thought partner and deputy to the Director, providing analytical leadership, insight, and operational leverage across planning, close, and reporting cycles.Key ResponsibilitiesOwn and lead Commercial monthly forecast, annual plan, and budget cycles, partnering closely with Finance Business Partners and regional teams.Ensure accuracy, integrity, and governance of data into enterprise planning systems (including Hyperion).Oversee month end close deliverables, including variance analysis versus budget, forecast, prior year, and key business drivers.Develop and deliver executive level reporting, dashboards, and presentation materials for Commercial leadership and the CFO Commercial.Own Commercial consolidation and expense governance, ensuring transparency, accountability, and financial discipline.Design, maintain, and continually improve standardized reporting packs, KPIs, and performance metrics.Drive process improvement and automation, building scalable analytical tools and financial models.Act as deputy to the Director, FP&A; – CNPF as required, providing continuity across deliverables, leadership forums, and senior stakeholder engagement.Provide review, oversight, and coaching across analytical outputs, ensuring high quality and consistency (including informal mentorship of analysts where applicable).Lead ad hoc analysis and special projects, exercising sound judgement on prioritization and stakeholder management.All About YouBachelor's degree in Business, Finance, Accounting, Engineering, or related discipline.Progressive experience in FP&A;, with demonstrated growth in scope, ownership, and stakeholder management.Strong working knowledge of financial systems and BI tools (e.G. Hyperion, Oracle, Power BI).Excellent understanding of forecasting, budgeting, reporting, and performance management.Proven ability to manage multiple priorities in a fast paced, matrix environment.Strong commercial acumen and ability to translate data into clear executive insight.Excellent communication and relationship management skills.Fluent in English.Corporate Security ResponsibilityAbide 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, andComplete all periodic mandatory security trainings in accordance with Mastercard's guidelines.#J-*****-Ljbffr Postúlate en Kit Empleo: kitempleo.com.co/empleo/1asdxm