Sr. Finance Manager - CEMEA COE Cost of Volume Planning

Visa
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Analytical problem-solving","Stakeholder partnership","Process improvement","High credibility","Data quality awareness"]

Lead regional Cost of Volume (COV) forecasting for CEMEA within the Planning Center of Excellence, owning COV baseline quality, exception management, overlays consolidation, and submission readiness. Drive forecasting accuracy, process consistency, and continuous improvement by partnering with FP&A, global CoE, FSS, DSG, and business stakeholders. Manage baseline/reforecasting, commercial analysis, governance, FX/risk assessments, and monthly close & outlook reporting, while serving as the regional COV transformation lead.

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FursaFursa
Visa
Visa
1 day ago

Sr. Finance Manager - CEMEA COE Cost of Volume Planning

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Last checked: 8 hours agoStatus: Live

Job Summary

Lead regional Cost of Volume (COV) forecasting for CEMEA within the Planning Center of Excellence, owning COV baseline quality, exception management, overlays consolidation, and submission readiness. Drive forecasting accuracy, process consistency, and continuous improvement by partnering with FP&A, global CoE, FSS, DSG, and business stakeholders. Manage baseline/reforecasting, commercial analysis, governance, FX/risk assessments, and monthly close & outlook reporting, while serving as the regional COV transformation lead.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Own regional COV baselines and AI-driven reforecasting, reviewing discounts, waivers, exceptions, and validating assumptions and forecast drivers.
  • •Support pricing and baseline reviews by assessing commercial impacts, market dynamics, and key COV drivers.
  • •Validate allocations, mappings, hedging logic, and data quality to ensure alignment with global methodologies and reporting standards.
  • •Coordinate forecast updates and planning cycles, including quality reviews, local overlays, submission readiness, and variance analysis across forecasts and actuals.
  • •Manage COV cycle governance, FX and risk management, monthly close/outlook reporting, and regional transformation by enhancing methodologies, data quality, automation, and planning tools.

Key Requirements

  • •8+ years of relevant work experience with a Bachelor’s degree, or 5+ years with an Advanced Degree (e.g., Masters, MBA, JD, MD), or 2 years with a PhD.
  • •Minimum 7 years of experience in financial planning and analysis.
  • •Strong understanding of financial planning processes, methodologies, and best practices, plus proficiency with financial planning tools and technologies.
  • •Strong understanding of Visa systems, planning processes, and data sources.
  • •Strong analytical problem-solving skills and the ability to partner with stakeholders to drive process improvement initiatives.
Experience:8+ yearsFinancial planning and analysisFinancial services
Education:Bachelor's
Skills:Analytical problem-solvingStakeholder partnershipProcess improvementHigh credibilityData quality awareness

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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