Finance Director - Cost of Volume
Core
Lead Europe-wide Cost of Volume (COV) planning, forecasting, performance management, governance, and reporting, ensuring accurate submissions and consistent methodologies across clusters.
Role type
Senior Finance Director (FP&A)
Builds
Europe COV dashboards, management reporting, and EPM planning frameworks aligned with global standards.
Domain
Financial Services / Payments
Deliverable
dashboards & analysis
Required skills
Cost of Volume (COV) expertise, FP&A planning and forecasting, financial control, EPM implementation, stakeholder management, process automation, data reconciliation
Preferred skills
Payments industry experience, complex revenue/incentive structures, enterprise planning platforms
Technologies
EPM platforms, GARP rack-rate cube, automated reporting tools
Responsibilities
Lead Europe COV budget, outlook, and forecasting processes; Consolidate and challenge COV forecasts across Europe; Lead regional implementation of new COV planning framework in EPM; Develop and maintain Europe COV dashboards; Act as key COV point of contact for Cluster Finance teams; Maintain clear regional COV processes and controls
Seniority
Director, hands-on leadership