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Visa // credit cards
 
   Posted: Friday, September 06, 2019
 
   
 
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JOB DETAILS
  Company Description

Everyone at Visa works with one goal in mind - making sure that Visa is IThis is our globalvision & the common purpose that unites the entire Visa team. As a
global payments technology company, tech is at the heart of what we do. We are connecting people & businesses around the world, enabling them to use digital currency instead of cash & checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access
to financial services join the global economy. Visa's sponsorships, including the Olympics & FIFA World Cup, celebrate teamwork, diversity, & excellence throughout the world.

If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fuelled by our team of talented employees who continuously raise the bar on delivering the convenience & security of digital currency to people all over the world. Join our team & find out how Visa is everywhere you want to be

Job Description

Senior Financial Analyst is responsible for financial leadership in the designated Accounts & Russia Market. Responsibility area covers all financial business aspects for the market: management & facilitation the development & delivery of the Forecasts & Multi-Year Growth Plans, coordination, analysis & review of financial data to ensure the timeliness & accuracy of all inputs/outputs, compliance with Company policies & with Generally Accepted Accounting Practice (GAAP), statutory financial & tax laws.The rolecollaborates with stakeholders supporting ongoing process improvement that meets business & international governance / compliance requirements while achieving strategic business & financial outcomes. The role also requires flexibility in terms of supporting specials projects or covering other aspects of financial analysis as per business requirement

Working in a matrixed organization, reporting directly to Vice President, Head of Finance Russia, & working closely with heads of BD clusters, SFA supports the clients facing organization to provide financial business support. Responsibility areas cover all the aspects of financial planning, analysis & reporting, driving & maintaining high standard of financial discipline, business decision support & accountability within the designated market. The role will constantly enhance existing processes & procedures as well as propose new ones.The rolewill work closely with the Vice President & Heads of respective Clusters to lead the development & delivery of the Budget, Forecast & Multi-Year Growth Plans driving efficiencies, monitoring resources utilization, supporting resources allocations & proposing the right costing model as well as cross charging mechanism.

Key areas of responsibility:

Revenue Analytics

The business requires in-depth revenue & volume analysis for respective accounts that includes:

  • Volume trend & product mix analysis (International vs. Domestic)
  • Production of the key business drivers (e.g. volumes, transactions, etc.) for be used in strategic planning, annual budgeting & quarterly forecasting
  • Proactive identification of development areas in designated markets; financial support of market development strategy, monitoring share development & deals execution
  • Management of ad hoc/monthly/quarterly/yearly analysis of Market & Client trends to be used by the all supported departments & Business Team

Incentive & Contracts

The role holder would be responsible for deal modelling for clients in the covered accounts. The candidate will also be responsible for:

  • Detailed deal tracking for all executed deals in the covered accounts, providing management with more real time analysis on how the deals are performing. This will provide BD with the right information them to start dialogue with their clients on over or underperforming deals.
  • Deal reforecasting on a monthly/quarterly basis & also providing input for the budgeting process
  • Preparing the deal approval papers & managing the local deal approval process
Qualifications
  • Bachelor's degree in finance, engineering, accounting, mathematics, economics, or related quantitative field
  • Excellent business acumen
  • At least 7 years of relevant financial analysis work experience
  • Ability to cultivate effective relationships & communicate effectively with executive management
  • Outstanding analytical & quantitative skills; able to resolve tough business problems with well-structured analyses
  • Expert skills in MS Excel & PowerPoint. Hyperion & TM1 experience is an advantage
  • Proven expertise in modelling techniques & managing large data sets
  • Must be detail oriented to ensure accuracy & quality of output
  • Action orientedand ability to proactively recognize & resolve issues
  • Ability to work effectively with a diverse team & produce time sensitive deliverables
 
 
 
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