Description
Visa is seeking an IMD Operations Manager to oversee the end-to-end operational management of Innovation and Market Development Fund (IMD) activities across multiple markets.
The estimated salary range for this position is zł229,600 - zł377,200, which may include potential sales incentive payments. The company offers a comprehensive benefits package, including Medical, Dental, Vision, Pension, Life Insurance, Annual Leave, and Wellness Program.
Key Responsibilities:
- Manage the operational execution of the IMD portfolio across multiple markets.
- Track IMD commitments, approvals, spend, collections, carry-over balances, and P&L impacts.
- Coordinate IMD activities across business functions, finance teams, and market stakeholders.
- Ensure timely execution of approved initiatives and adherence to governance requirements.
- Own operational processes supporting IMD-funded Value Added Services (VAS) initiatives.
- Coordinate activities from approval through billing, usage tracking, margin calculation, and revenue recognition.
- Support billing setup, product usage calculations, and post-close adjustments.
- Ensure accurate execution of VAS-related financial processes and reporting.
- Maintain IMD data across finance systems, including GPC, and related platforms.
- Manage actuals, forecasts, cost plans, and system data integrity.
- Administer forecasting uploads and system maintenance activities.
- Resolve data quality, access, and system-related issues.
- Produce regular IMD management reporting and dashboards.
- Track portfolio performance, spend utilization, collections, and budget execution.
- Support quarterly forecasts, outlooks, month-end close activities, and reporting packs.
- Provide stakeholders with transparent visibility into IMD performance and funding utilization.
- Perform reconciliation of financial and operational data across systems.
- Investigate discrepancies and coordinate corrective actions.
- Support accurate revenue, margin, and cost reporting.
- Maintain a robust control environment and a single source of truth for IMD data.
- Manage IMD approval workflows and documentation requirements.
- Maintain audit-ready records and supporting evidence.
- Ensure compliance with IMD policies, governance standards, and approval frameworks.
- Support audits, reviews, and stakeholder inquiries.
- Standardize IMD processes across markets.
- Drive automation, simplification, and efficiency initiatives.
- Improve transparency, consistency, and scalability of IMD operations.
- Identify opportunities to reduce manual effort and strengthen operational controls.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related discipline, or equivalent practical experience.
- Typically 8+ years of relevant experience in finance operations, FP&A, financial control or investment portfolio management, including at least 3 years leading complex processes or cross-functional initiatives across multiple markets.
- Professional accounting qualification (ACA, ACCA, CIMA or equivalent) preferred.
- Strong experience in financial reporting, forecasting, reconciliations, month-end close and internal controls, with the ability to maintain accurate, audit-ready records.
- Advanced Excel and financial systems skills, with experience maintaining data integrity and developing management reporting; familiarity with reporting, visualization and automation tools preferred.
- Demonstrated ability to manage approval workflows, resolve complex operational issues and improve processes in a matrix organization.
- Strong analytical, communication and stakeholder management skills, with the ability to coordinate Finance, Commercial, Product and Accounting teams.
- Experience in payments, financial services or a multinational organization preferred; familiarity with investment funding programmes, VAS economics and revenue recognition is an advantage.
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