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FP&A Finance Manager – India & South Asia

Employer
Visa
Location
Mumbai Mumbai, INDIA Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Mar 4, 2024

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

Team Summary

The Visa India & South Asia Financial Planning & Analysis team provides finance support across a variety of business functions. We are an agile, highly visible team that collaborates across functions and plays a key role in providing financial planning, reporting and decision support analytics to business leaders.

What a Financial Manager does at Visa:

Visa seeks a dynamic finance professional for our FP&A team, INSA based in Mumbai, India. This position will be a key financial analyst to our rapidly growing business in INSA and will be required to develop effective working relationships throughout Visa, including Executive Management, Cross-Functional and Regional teams (Business, Finance, Treasury, Legal, HR and Commercial teams).

The role will be reporting to Senior Director, Head of Finance - INSA, based in Mumbai, India.

Responsibilities
  • Provide support to the business in the delivery of financial targets
  • Ensure the Country Management functional leaders are regularly updated on financial performance; provide insight into key variances and business trends and identify risk and opportunities (plus mitigating actions) to ensure delivery of the short-term financial targets and long-term strategic targets
  • Support the month-end, quarter-end and year-end reporting requirements in accordance with deadlines
  • Review results against budget, forecast and prior periods and prepare monthly commentary and variance analysis
  • Support the business planning, budgeting and forecasting processes and management reviews within the region for Revenues, Client Incentives (business case build up and contract approval) and Operating Expenses
  • Coordinate inputs from the various functions for both Revenues and costs, analyse the forecast / budget outputs to support the review and challenge process
  • Track the financial performance of incentive deals (expensing/payments/closure), new business ventures, and strategic plan implementation
  • Partner with Global and Regional finance teams to understand variances, business drivers and influence forecasting assumptions
  • Support country managers and sales cost centre managers in understanding expenditure, accruals and prepayments and improving the timing and accuracy of forecasts
  • Provide financial analysis and advice for new business propositions including client incentive deals, marketing campaigns, product and acceptance initiatives, capital investment and other projects.
  • Maintain an in-depth understanding of pricing dynamics in the geography, including competitive pricing and positioning
  • Provide financial analysis support for pricing proposals in the country
  • Establish and maintain relationships with the functional leads across the region
  • While financial analysis will clearly be an important element of the role, the emphasis is on applying overall analytical skills and experience to become a highly valued business partner

Why this is important to Visa

This highly visible and influential role will work very closely with Business Heads and directly influence both near-term and long-term strategic decisions through effective reporting and insightful analytics

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