Описание:
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Задачи:
- Cost of Volume Baseline & Reforecasting: Own regional COV baselines and AI-driven reforecasting; review discounts, waivers, and exceptions; validate assumptions and forecast drivers.
- Pricing & Commercial Analysis: Support pricing and baseline reviews; assess commercial impacts, market dynamics, and key COV drivers.
- Allocations, Mapping & Validation: Validate allocations, mappings, hedging logic, and data quality; ensure alignment with global methodologies and reporting standards.
- Forecasting & Planning Cycles: Coordinate forecast updates, quality reviews, local overlays, and submission readiness; support variance analysis across forecasts and actuals.
- Monthly Close & Outlook Reporting: Deliver review materials, commentary, and insights on COV performance, risks, and baseline changes.
- Cycle Governance, FX & Risk Management: Manage FX, mix, and risk assessments; review exceptions and ensure governance and submission quality.
- Transformation & Project Management: Serve as the regional COV lead; partner with FP&A, CoE Global, FSS, and DSG to enhance methodologies, data quality, automation, and planning tools.
Требования:
- Minimum of 5 years of experience in financial planning and analysis.
- Strong understanding of financial planning processes, methodologies, and best practices, as well as proficiency with financial planning tools and technologies.
- Strong understanding of Visa systems, planning processes, and data sources.
- Strong analytical and problem-solving skills.
- Ability to partner with internal and external stakeholders to drive process improvement initiatives.
- Ability to operate with high credibility in Visa’s matrixed environment, with clear accountability and decision rights.
- Ability to identify opportunities to standardize key FP&A processes and improve efficiency across the finance organization.
- Будет плюсом: Experience in the financial services industry, with knowledge of industry-specific trends and challenges; Experience with advanced forecasting techniques, predictive analytics, and statistical modeling to support baseline revenue planning; Experience implementing or optimizing financial planning systems and processes
Условия:
This is a hybrid position based in London, United Kingdom, supporting the Europe region. Employees in hybrid roles are expected to work from the office three set days a week (determined by leadership/site).
Finance manager in cost of volume planning employer: Visa
Visa is an exceptional employer that fosters a dynamic work culture, encouraging innovation and collaboration among its employees. With a strong focus on professional development, Visa offers numerous growth opportunities and the chance to work on cutting-edge financial technologies in a global environment. Located in a vibrant area, employees benefit from a supportive atmosphere that values diversity and inclusion, making it a rewarding place to build a meaningful career.
