Description
Our Finance Velocity Office was designed to accelerate our path to building a world-class finance function. This function is shaping our transformation strategy, improving our business operations and enhancing the impact we make as a function.
The Manager, Europe Cost of Volume (COV) Planning will play a key role within the Europe Planning Center of Excellence (COE). Reporting to the Europe Planning COE Regional Partner (Sr. Director), this role is responsible for regional Cost of Volume forecasting, baseline development, governance, reporting, and planning cycle execution.
Responsibilities
- Own regional COV baselines and AI-driven reforecasting; review discounts, waivers, and exceptions; validate assumptions and forecast drivers.
- Support pricing and baseline reviews; assess commercial impacts, market dynamics, and key COV drivers.
- Validate allocations, mappings, hedging logic, and data quality; ensure alignment with global methodologies and reporting standards.
- Coordinate forecast updates, quality reviews, local overlays, and submission readiness; support variance analysis across forecasts and actuals.
- Deliver review materials, commentary, and insights on COV performance, risks, and baseline changes.
- Manage FX, mix, and risk assessments; review exceptions and ensure governance and submission quality.
- Serve as the regional COV lead; partner with FP&A, CoE Global, FSS, and DSG to enhance methodologies, data quality, automation, and planning tools.
Requirements
- Minimum of 5 years of experience in financial planning and analysis.
- Strong understanding of financial planning processes, methodologies, and best practices, as well as proficiency with financial planning tools and technologies.
- Strong understanding of Visa systems, planning processes, and data sources.
- Strong analytical and problem-solving skills.
- Ability to partner with internal and external stakeholders to drive process improvement initiatives.
- Ability to operate with high credibility in Visa’s matrixed environment, with clear accountability and decision rights.
- Ability to identify opportunities to standardize key FP&A processes and improve efficiency across the finance organization.
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