Finance Manager - CEMEA COE Core Revenue Planning

Visa
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Stakeholder management","Process improvement","Decision-making"]

Own end-to-end Oracle EPM revenue forecasting for the CEMEA Planning COE, covering forecasting methodologies, planning drivers, governance, enhancements, reporting, and planning cycles. Lead baseline revenue/P&L forecasting, variance analysis, and monthly close/outlook outputs, while developing driver frameworks, allocation models, and FX/yield assumptions. Partner with FP&A, Data Science, Technology, and business teams to standardize processes, automate forecasting, and deliver AI-enabled planning improvements.

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FursaFursa
Visa
Visa
1 day ago

Finance Manager - CEMEA COE Core Revenue Planning

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Own end-to-end Oracle EPM revenue forecasting for the CEMEA Planning COE, covering forecasting methodologies, planning drivers, governance, enhancements, reporting, and planning cycles. Lead baseline revenue/P&L forecasting, variance analysis, and monthly close/outlook outputs, while developing driver frameworks, allocation models, and FX/yield assumptions. Partner with FP&A, Data Science, Technology, and business teams to standardize processes, automate forecasting, and deliver AI-enabled planning improvements.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own Oracle EPM revenue forecasting capabilities, governance, enhancements, baseline revenue/P&L forecasts, variance analysis, and planning cycle coordination.
  • •Develop and validate revenue planning methodologies, driver frameworks, forecasting logic, allocation models, and yield/pricing forecasting approaches including FX impacts.
  • •Lead monthly close, outlook reporting, data validation, variance analysis, and deliver standardized forecasting outputs and reporting packages.
  • •Partner with FP&A, Data Science, Technology, and business stakeholders to improve forecast quality and planning effectiveness.
  • •Lead EPM testing and deployment, standardize processes, drive automation, and implement AI-driven forecasting enhancements.

Key Requirements

  • •5+ years of relevant work experience with a Bachelor's degree (or 2+ years with an advanced degree; or 0 years with a PhD).
  • •Minimum 5 years of experience in financial planning and analysis.
  • •Strong understanding of financial planning processes, methodologies, and best practices, including proficiency with financial planning tools and technologies.
  • •Strong analytical and problem-solving skills, with the ability to partner with stakeholders to drive process improvements.
  • •Experience implementing or optimizing financial planning systems and processes, including advanced forecasting techniques and predictive analytics.
Experience:5+ yearsFinancial services
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingStakeholder managementProcess improvementDecision-making
Tech Stack:Oracle EPMAI-enabled forecastingPredictive analyticsStatistical modelingFP&AAutomation

Company Brief

Visa
Global payments technology company that operates the VisaNet electronic payments network, facilitating credit, debit and digital transactions between consumers, merchants, financial institutions and governments worldwide.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 1958
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Glassdoor: 3.8
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