Sr. Finance Manager - CEMEA COE Cost of Volume Planning
Core
Regional owner for Cost of Volume (COV) forecasting, baseline development, governance, and planning cycle execution within the CEMEA Finance Velocity Office.
Role type
Senior Manager, Finance Planning & Analysis (FP&A)
Builds
Regional COV baselines, forecasts, and variance analysis reports for Visa's payments technology business.
Domain
Financial Services / Payments Technology
Deliverable
production ML models | dashboards & analysis
Required skills
Cost of Volume (COV) forecasting, financial planning and analysis (FP&A), variance analysis, allocation validation, financial modeling, risk management (FX, mix), process improvement, stakeholder partnership, data quality assurance, transformation project management
Preferred skills
Advanced forecasting techniques, predictive analytics, statistical modeling, financial planning systems optimization, Visa systems knowledge, financial services industry experience
Technologies
Financial planning tools, Visa systems, statistical modeling tools
Responsibilities
Own regional COV baselines and AI-driven reforecasting; support pricing and commercial analysis; validate allocations, mappings, and hedging logic; coordinate forecast updates and submission readiness; deliver monthly close and outlook reporting; manage cycle governance and risk assessments; lead transformation projects to enhance methodologies and automation
Seniority
Senior Manager, hands-on IC with strategic oversight