Finance Manager, Planning CoE (Cost of Volume)
Core
Regional owner for Cost of Volume (COV) baseline quality, exception management, consolidation of local overlays, and submission readiness within the Europe Planning Center of Excellence.
Role type
Senior Finance Manager (FP&A)
Builds
Regional COV forecasts, baseline development, governance, and reporting for the Europe region.
Domain
Financial Services / Payments Technology
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, forecasting, variance analysis, data validation, stakeholder partnership, process improvement, risk management, transformation project management
Preferred skills
Financial services industry experience, advanced forecasting techniques, predictive analytics, statistical modeling, financial planning systems optimization
Technologies
Financial planning tools, Visa systems
Responsibilities
Own regional COV baselines and AI-driven reforecasting; support pricing and baseline reviews; validate allocations, mappings, and data quality; coordinate forecast updates and variance analysis; deliver monthly close and outlook reporting; manage FX, mix, and risk assessments; lead transformation projects to enhance methodologies and automation.