Sr. Director, Financial Planning and Analysis South Cone Region

hace 1 semana


Buenos Aires, Buenos Aires C.F., Argentina Visa Inc. A tiempo completo
Sr. Director, Financial Planning and Analysis South Cone Region

This is a unique opportunity and calls for an ambitious, hard-working, highly analytical Finance professional. The South Cone FP&A Sr. Director is key in driving full financial support, guidance and performance to the South Cone Region supporting strategic deals & projects and providing Budget/Forecast/Multiyear projections enhancing accountability through full P&L ownership/responsibility. This position provides business support to South Cone Leadership Team and collaborates with stakeholders across the business to identify opportunities to achieve strategic and financial goals.

Responsibilities include:

  • Lead the financial support for the region, providing strategic guidance, driving overall performance and appropriate resource allocation.
  • Execute Subregion/Country Plans by means of thoughtful analysis of market developments and impact of key strategies to be implemented in market.
  • Partner with Business Functions to actively support and facilitate strategic deals & projects focused on overall quality improvements, strategic goals and optimized financial outcomes.
  • Lead and/or participate in profitability projects that impact current and future business models and/or pricing structure including in-depth analysis of investment proposals, reasonableness of assumptions/impacts and ability to discuss and challenge these assumptions as well as conduct detailed post-mortem analysis.
  • Lead executive financial presentations sharing insights and recommendations to better support the South Cone Leadership team to manage the business and drive right decisions.
  • Partner with global, regional and country counterparts to develop and manage region Budget/Forecast/Multiyear processes for revenues, revenue drivers, investments and headcount, which requires in-depth knowledge and analysis of the business and market conditions.
  • Timely provide revenue and investment variations against budget, forecast and prior year using various statistical, trend, seasonality and business logic analysis.
  • Review and analyze revenue drivers by Country, Client and Product, Pricing Impacts, impacts of Foreign Exchange rate fluctuations which require in-depth knowledge of the Visa Business.
  • Through solid logical construction, support the storyboarding of analytical output and production of communication materials for the regional financial presentations.

This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.

Qualifications:

  • 15+ years of work experience, at least 3 years in a leadership role.
  • Bachelor's degree in finance, engineering, accounting, mathematics, economics, or related quantitative field; MBA a plus.
  • Excellent business acumen, multi-functional business experience a plus.
  • Exceptional report modeling and data management skills with the ability to work with large amounts of data and organize in a logical and efficient manner using various reporting and analytical tools.
  • Demonstrated program leadership capabilities to drive key financial processes.
  • Outstanding modeling, analytical and quantitative skills, able to resolve tough business problems with well-structured analyses.
  • Experience/exposure to multiple Latin American and Caribbean countries and macro environments.
  • Excellent communication and interpersonal skills, ability to communicate effectively with diverse audiences.
  • Expert skills in MS Excel and PowerPoint.
  • Ability to engage across cultures, language and time zones across various mediums and ability to travel as needed.
  • Fluency in English and Spanish required.
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