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Job Type
Full Time
Job Details
Job Description This role will manage and drive collaboration across LAC by playing a key role in managing and executing Finance initiatives and processes to drive insights to leadership team regarding LAC’s strategies and plans based on company trends, business opportunities, and activity assessment. The position is responsible for planning, forecasting, and budgeting processes for some LAC teams and provides detailed financial monthly reports and analysis to management to enable business decision making. The position ensures that requisitions, receiving and end-of-month processes are accurate and in compliance with established procurement procedures. The Manager works closely with regional FBPs teams to ensure alignment and achieve synergy of opportunities and objectives. Essential Functions
- How you will make an impact,
- Serve as Financial Business Partner (FBP) to one or many functions, responsible for budgeting/forecasting coordination and inputs
- Provide budget/forecast of Investments by collaborating with global, regional, functional and country teams, including priority recommendations on staffing as needed
- Design, build and maintain various automated reporting models in Hyperion (Smartview) and/or TM1 primarily focused on personnel expenses and headcount
- Review monthly organizational hierarchy changes in Hyperion and implement changes accordingly
- Build and analyze business cases as well as facilitating prioritization exercises and providing periodic variance analysis and executive commentary
- Track investment execution from Business Units and periodically report business plans changes
- Advise and report on success criteria of planned activities based on established business objectives
- Drive discussions and resolution of reporting issues by working with business partners globally, provide input regarding continuous improvements and best practices, and effectively integrate reporting processes throughout the organization
- Evaluate Client cooperative marketing efforts to make recommendations on adequate level of investment
- Establish/drive regional processes to track approvals and keep stakeholders well aware and aligned on timely updates
- P&L Management including budget, forecasting and planning for multiple teams
- Support financial procurement procedures and responsibilities
About the Company
VISA
Foster City, CA, United States
At Visa, we are driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. As our products and... Read more