Senior Director Head of Finance SEA
Senior Director Head of Finance SEA
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1 Vacancy
Job Description
Reporting to the CEMEA Chief Financial Officer and SEA Group Country Manager the Senior Director Head of Finance SEA will ensure financial discipline business decision support and accountability within the region. Responsibilities include overseeing financial planning and analysis management reporting consolidation and strategic planning. The role involves enhancing processes driving efficiency and balancing risk mitigation with operational efficiency. As a key advisor to the Group Country Manager the Senior Director will support shortterm financial targets and longterm growth.
This role is based in Johannesburg South Africa
Key Responsibilities:
- Lead business planning budgeting and forecasting for revenues client incentives and operating expenses.
- Coordinate inputs from regional global subregions and functions and lead the review process.
- Own and orchestrate the annual budget plan and longterm strategic plan.
- Communicate business implications from analysis and monitor business trends.
- Produce materials for executive management review with clarity accuracy and timeliness.
- Provide leadership in revenue management and decision support analytics.
- Engage with function heads to develop domain expertise and drive revenue improvement.
- Manage project management scorecard planning tracking and reporting.
- Partner with CEMEA head of Pricing and Interchange for pricing proposals.
- Simplify complex issues and structure analysis to answer business questions.
- Lead a team of analysts in reporting financial results and identifying risks and opportunities.
- Manage the Opex budget and headcount.
- Execute revenue variance analysis and perform monthly close variance analysis.
- Support budget target setting and communicate guidelines to subregions/entities.
- Develop and implement financial strategies that align with the companys overall goals and objectives.
- Identify assess and manage financial risks to ensure stability and security.
- Drive operational efficiency by identifying and implementing process improvements.
- Lead and develop the finance team providing mentorship and career development opportunities.
- Oversee and manage financial aspects of mergers acquisitions and other strategic transactions.
- Leverage technology and innovation to enhance financial processes and decisionmaking.
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
Qualifications :
Mastery in finance financial reporting & analysis revenue forecasting and financial modeling.
Experience in the electronic payments industry knowledge of Visa business and revenue streams preferred.
At least 13 years of work experience.
Previous consultancy experience highly appreciated.
Project management skills.
Ability to influence peers and teams to drive outcomes.
Handle adhoc requests promptly and accurately.
Postgraduate degree from a toptier school preferably in finance and accounting MBA preferred.
User knowledge of TM1 and Hyperion desired.
Practical knowledge of US GAAP and IFRS.
Additional Information :
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
