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Summary of the role
Working in a highly matrixed organization, reporting directly to Senior Director, CEMEA Sales and Marketing, you’ll have the opportunity to work and partner with various functions across CEMEA and Global and work closely with CEMEA VIK Champion/ CEMEA Head of VCA and CEMEA Head of Marketing.
This position plays a key role in driving the Value In Kind agenda in the region, a strong pillar of CEMEA strategy to diversify revenue through value added services. The role necessitates a highly analytical mind and a strong technical background of using business and finance tools. The role also requires flexibility in terms of supporting specials projects or covering other aspects of financial analysis as per business requirement
The role is responsible for all the aspects of financial planning, analysis and reporting. It is expected to create and maintain a high standard of financial discipline, business decision support, and accountability within the region. This role is also responsible for facilitating the development and delivery of the Budget, Forecast and Multi-Year Growth Plans for the function. S/He will work closely with the functional leadership to drive efficiencies, monitor resources utilization, support resources allocations and propose the right costing model as well as cross charging mechanism. This role manages the secondary P&L for the function and directly supports the sub regional team to deliver the growth strategies.
The role will design new processes and procedures and constantly enhance existing ones through innovation and simplification in alignment with business and international governance / compliance requirements while achieving strategic business and financial outcomes.
Keys area of responsibility:
Critical Success Factors in the role:
Required Experience:
Leadership skills:
Additional Information
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
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