Director, Financial Planning & Analysis (FP&A)
Core
Strategic financial partner to Visa's Greater China business (Hong Kong and Macau), driving financial discipline, decision support, and accountability to enable short-term targets and long-term growth.
Role type
Director, Financial Planning & Analysis (FP&A)
Builds
Financial plans, budgets, forecasts, and strategic insights for the Greater China region.
Domain
Payments technology / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning and analysis in matrixed organizations, budgeting and forecasting leadership, financial analysis for new business propositions, pricing dynamics leadership, financial performance tracking, strategic financial partnering, M&A financial oversight, process improvement, ERP proficiency
Preferred skills
12+ years FP&A experience at a multinational, executive communication and influence, tight timeline management, financial controls knowledge, fluent in Cantonese, Mandarin, and English
Technologies
Generative AI tools (ChatGPT, Microsoft Copilot), major ERP packages
Responsibilities
Act as focal point for FP&A in HK/Macau advising GM and leadership, lead business planning/budgeting/forecasting for revenues/expenses, provide financial analysis for new propositions and pricing, track financial performance for accuracy, update management on variances/trends/risks/opportunities
Seniority
Director, strategic leadership & mentorship