Finance Manager
Finance Manager
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1 Vacancy
Job Description
Responsible for providing financial planning and analysis support to Visas LAC Region as a member of a Team focused on budgeting and forecasting Operational Expenses
Role has a special emphasis on Southern Cone region expense performance. This includes reviewing portfolio performance forecasting variances to our initial plan and understanding potential impacts to current expense budget.
Proactively establish and maintain relationships with a broad base of key stakeholders to measure and capture the impact to expense budget.
Build improve and maintain operating and financial models considering South Cone market challenges
Prepare comprehensive expense variance analysis on monthly quarterly and annual basis explaining the key drivers and storylines affecting outcomes.
Manage cross functional & geography expense planning Build and maintain relationships with cost center managers to ensure they are aware of budget forecasts timelines and data requirements and understand the need to adhere to them.
Able to synthesize trends and identify opportunities that improve expense allocation and enable senior management to meet their budget targets.
Acquire and maintain a deep understanding of the strategies priorities and issues within the LAC region and relate understanding to expense structure.
Establish and maintain OPEX Power BI dashboards to guide and influence region senior leaders on investment decisions.
Liaise as the single point of contact for expense for Visa Southern Cone to other corporate Finance departments such as Global Corp Finance Global Tax and Controllership escalating and resolving local team requests and concerns that may require further support
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications :
Basic Qualifications
6 years of work experience with a Bachelors Degree or at least 2 years of work
experience with an Advanced degree (e.g. Masters MBA JD MD) or 0 years of
work experience with a PhD degree
Preferred Qualifications
812 years of work experience and a Bachelors Degree or 6 years of work
experience with an Advanced Degree (e.g. Masters MBA JD MD)
Experience in budgeting and forecasting monthend close and process
development
Sound foundation in Finance and working knowledge of GAAP preferred
Payments/Credit card industry experience preferred
Demonstrated expertise in MS Office (i.e. Excel PowerPoint and PowerBI)
Experience with a complex financial system (e.g. Hyperion TM1 is beneficial but
not required
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
