Finance Manager
Finance Manager
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Job Description
Manage budgeting forecasting and financial planning processes for Central America specific initiatives ensuring comprehensive analysis of revenue streams investments and key drivers across countries and clients to support strategic business decisions.
Monitor P&L performance for initiatives proactively identifying trends risks and opportunities to maximize profitability and support business objectives.
Prepare variance analyses scenario modeling and risk assessments clearly articulating key financial drivers and potential impacts on initiatives performance.
Develop and deliver executive-level presentations and communication materials effectively translating complex analytical findings into clear compelling business narratives.
Act as a key liaison with global regional and country stakeholders coordinating and managing cross-functional data requests to ensure alignment in forecasting reporting and communication processes as well as the timely and accurate availability of information for financial analysis and decision-making.
Continuously enhance financial reports streamline processes and deliver high-value analytics and actionable insights to senior management.
Contribute to the design implementation and monitoring of internal controls and governance processes safeguarding assets and ensuring adherence to regulatory and corporate requirements.
Maintain consistent and reliable financial data with well-organized documentation of approved initiatives supporting materials and results.
Support audit processes by preparing and providing required documentation responding to inquiries and implementing corrective actions as needed.
Ensure appropriate revenue recognition in alignment with accounting standards and corporate policies coordinating with controllership and finance operations teams to maintain compliance
Collaborate closely with billing controllership and finance operations teams to ensure accurate and timely billing fund administration reconciliation and financial close processes.
Strong knowledge of Key Policies and Procedures such as VIK Prepayments T&E Sourcing Anti-Bribery Global Sponsorship and Key Controls
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications :
Basic Qualifications
5 or more years of relevant 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
Preferred Qualifications
6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters MBA JD MD) or up to 3 years of relevant experience with a PhD
Bachelors degree in Finance Accounting Economics or related quantitative field
Excellent business acumen
5 or more years of relevant financial analysis work experience
Experience/exposure to multiple Latin American and Caribbean countries and macro environments
Demonstrated program leadership capabilities to drive key financial processes
Excellent communication written and interpersonal skills and ability to clearly communicate results with senior level executives
Attention to detail and keen sense for accuracy are extremely critical
Advanced skills in MS Excel Hyperion Power BI and strong skills in PowerPoint
Exceptional report modeling and data management skills with the ability to work with large amounts of data and organize in a logical and efficient manner
Ability to work effectively with cross-functional teams and produce and coordinate time sensitive deliverables
Ability to work in a fast paced and dynamic environment with changing priorities
Excellent organization prioritization and multi-tasking skills
Accounting and analytical/analysis skills
Knowledge of financial systems (TM1 Hyperion etc.)
Fluency in English Spanish and Portuguese a plus
Additional Information :
Work Hours: Varies upon the needs of the department.
Travel Requirements: This position requires travel 5-10% of the time.
Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk communicate in person and by telephone frequently operate standard office equipment such as telephones and computers.
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.
Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law including the requirements of Article 49 of the San Francisco Police Code.
U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 105900.00 to 153550.00 USD per year which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge skills experience and location. In addition this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical Dental Vision 401 (k) FSA/HSA Life Insurance Paid Time Off and Wellness Program.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
