Finance Manager
Finance Manager
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Job Description
Team Summary
The Revenue Planning team is part of the Financial Planning & Analysis team responsible for revenue planning forecasting and budgeting and providing revenue analytics and reporting to support business decisions for geographies in Asia Pacific.
What a Finance Manager does at Visa:
- Lead revenue planning budgeting and forecasting processes for Asia-Pacific region
- Review forecast/budget submissions and perform independent challenge to improve accuracy of forecasts and provide point of view to senior management
- Identify key revenue trends through a combination of analytics research discussions with Finance Business Partners (FBPs) and other stakeholders
- Develop and continually evolve innovative techniques and methodologies to analyze measure and forecast business performance optimized through relevant use of AI and machine learning
- Perform adhoc revenue analysis for management. Proactively identify and communicate business implications of analysis and ability to simplify and present complex issues to executives
- Bring a consulting mindset to problem solving: framing problems identifying hypotheses analyzing drivers and delivering actionable recommendations
Why is this important to Visa
The Finance Manager is responsible for owning and managing the revenue planning budgeting and forecasting processes for geographies in Asia Pacific as well as financial analysis to deliver accurate revenue insights and support business decisions for the region
The incumbent should be a self-starter with an analytical and inquisitive mind and is driven to communicate business and revenue performance to senior leadership in an efficient and effective manner. He/She will collaborate with internal partners from finance analytics team to produce in-depth analysis of financial results and revenue driver trends and movements
Qualifications :
What you will need:
- Bachelors degree in Finance (Accountancy / Business) or equivalent with at least 10 years relevant post qualification experience with at least 4 years in FP&A. Management Consulting experience would be an advantage
- Proven ability to influence cross-functional teams and present to senior leadership
- Exceptional problem-solving communication and storytelling skills
- Ability to connect the dots and grasp conceptual models
- Good in data visualization and managing large datasets and has superior analytical skills and strong attention to detail
- Experience in a fast-paced high-growth or tech-driven environment is a plus
- Expertise in Microsoft Excel and Powerpoint required; Proficient in data visualization and BI tools (eg. Tableau Power BI); Conceptual knowledge of financial database is beneficial
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 :
Full-time
Employment Type
Full-time
