Director of Controller (Services)

Mastercard; York and North Yorkshire; On-site; GBP 120,000 - 180,000; Full time

Job summary

Mastercard seeks a Director, Controller - Services to ensure the integrity of the financial statements for the Services business in partnership with global and regional finance teams, treasury, and GBSC.

The role partners with IMC and other stakeholders to optimize processes, strengthen internal controls, and advise on complex accounting matters including revenue recognition and software capitalization.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline and a professional certification (CPA/CA).
• Proficient PC skills with Excel; familiarity with Hyperion and Oracle is a plus.
• Experience partnering across workstreams on process improvements and implementing procedures.
• Strong communication and leadership with financial and business acumen.

Responsibilities

• Ensure integrity of financial statements for the Services business with global/regional finance teams.
• Partner with business finance and advise on accounting matters including ASC 606 revenue recognition.
• Oversee SOX compliance, internal controls, and external audits.
• Prepare monthly/quarterly management reporting and variance analyses.
• Influence change through cross-functional collaboration with stakeholders at all levels.
• Identify opportunities to automate processes and strengthen controls.

Skills

Leadership

Financial analysis

Accounting standards

Communication

Education

Bachelor's degree in Accounting or Finance

CPA or CA

Tools

Hyperion

Oracle

Excel

Job description

• The Director, Controller - Services reports to the VP, Controller – Services & Integrated Marketing and Communications (IMC) and is responsible for ensuring the integrity of the financial statements as they pertain to the Services business in partnership with global and regional finance teams, treasury, regional controllership, and the Global Business Shared Service Organization (GBSC)
• The Controller – Services, must possess strong leadership skills to engage teams to optimize and transform the current structure while using their technical skillset to establish and, where necessary, enhance processes and internal controls
• Partner with Services and IMC business finance partners and advise on accounting-related matters for business transactions and accounting/regulatory standards, including (but not limited to) revenue recognition, expense recognition, software capitalization and impairment reviews and other complex initiatives
• Assess accounting implications of operating models, agency vs. principal considerations, and interaction with revenue recognition under ASC 606
• Liaise with Regional Controllers on global initiatives to ensure consistency and accuracy across all regions
• Interface with external auditors regarding the application of generally accepted accounting principles to transactions and matters in the digital payments space
• Manage compliance activities as needed (e.g., Mastercard policies, Sarbanes-Oxley Act (SOX), Internal Audit, Operational Risk Management (ORM)) and communicate potential exposures to leadership
• Partner with internal financial reporting teams to ensure disclosures reflect both accounting requirements and evolving regulatory expectations
• Assist with the preparation of monthly, quarterly, and ad hoc management reporting, including variance analysis, technical position memos, and executive presentations; ensure appropriate documentation of accounting positions is in place; and advise senior management on complex transactions
• Influence change through strong, collaborative partnerships with internal and external stakeholders, including Business and Finance Executives, peers, Products and Services business partners, Regional Controllers, GBSC, Tax, Legal, and third-party vendors
• Review processes periodically to ensure risks are operationally mitigated based on design and the evolution of business processes
• Identify opportunities to implement automated solutions to streamline processes
• Partner with the finance operations team to ensure front-end and back-end controls are implemented to mitigate key risks
• Coordinate with the technical accounting team, ensuring consistent application of Mastercard policies and procedures and providing consulting/change management support as needed
• Complete special requests from senior management for analysis, research, and detailed information, including other projects deemed necessary from time to time by the Corporate Controller; these requests may include researching, consulting, and reviewing technical memorandums on proposed and/or completed transactions

Bachelor’s degree in Accounting, Finance, or a related disciplineCertified Public Accountant (CPA) or Chartered Accountant (CA) requiredProficient PC skills, especially Microsoft Office (Excel, Word, PowerPoint); Hyperion and Oracle are a plusExperience partnering across workstreams on process improvement initiatives and developing procedures for implementationExperience building collaborative working relationships with stakeholders at the global/regional, local, or corporate levelStrong communication and leadership skills, with an emphasis on financial and business acumenConfident and poised influencer who uses analytical and leadership skills to achieve goalsDemonstrated success overseeing the management and resolution of high-risk issues to ensure completeness and efficiencyEstablished credibility as a trusted advisor to business partners and senior leadership on complex technical mattersProven ability to define problems, collect data, establish facts, and draw valid conclusionsExperience assessing the effectiveness of financial controls and providing oversight of control implementation; ensures compliance within a diverse organization