The Finance Manager for VCS provides financial support and operational oversight for the designated markets working closely with the Finance Director to ensure accurate financial planning analysis and reporting This role focuses on executing day to day financial processes supporting budgeting and forecasting cycles and delivering timely and accurate financial insights to enable informed business decisions The Finance Manager ensures compliance with company policies GAAP and statutory requirements while driving process improvements and supporting special projects as needed
Reporting to the Finance Director the Finance Manager collaborates with cross functional teams including sales leads and business partners to maintain financial discipline and accountability The role emphasizes operational excellence data integrity and continuous improvement in financial processes
Key Responsibilities
- Financial Planning and Analysis
- Support the preparation of budgets forecasts and monthly and quarterly PL reporting
- Assist in managing revenue OPEX and headcount tracking for designated areas
- Perform variance analysis and communicate key drivers to stakeholders
- Identify risks and opportunities and propose mitigation strategies
Reporting and Analytics
- Prepare financial reports and dashboards for internal reviews MBRs QBRs business cases
- Conduct revenue and volume analysis incentive tracking and expense management
- Ensure accuracy and clarity of financial data for decision making
Business Support
- Partner with sales and functional teams to provide financial insights for deals and contracts
- Support resource allocation analysis and costing models as directed by the Finance Director
Process and Compliance
- Maintain data integrity and organized documentation of financial results
- Assist in enhancing financial processes and controls to align with governance requirements
- Ensure compliance with GAAP IFRS and company policies
Collaboration and Team Support
- Work closely with the Finance Director and cross functional teams to deliver on financial objectives
- Contribute to a culture of diversity inclusion and continuous improvement
Critical Success Factors
- Strong analytical and problem solving skills with attention to detail
- Ability to manage multiple priorities and deliver under tight timelines
- Effective communication skills to explain financial concepts clearly
- Collaborative mindset to work across functions and geographies
- Expertise in excel and financial modeling to build and maintain forecasting tools and dynamic reporting dashboards
This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.
Qualifications :
Qualifications:
- 6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters MBA JD MD) or up to 3 years of relevant experience with a PhD
- Expert level proficiency in Microsoft Excel including advanced formulas pivot tables macros and data visualization
- Strong financial modeling skills with the ability to design and maintain complex planning tools scenario models and forecasting templates
- Proven experience in building dynamic reporting dashboards that provide actionable insights for business stakeholders
- Bachelors degree in Finance Accounting or related field Masters preferred
- 57 years of experience in financial planning analysis and reporting
- Familiarity with TM1 Hyperion and other planning systems preferred
- Practical knowledge of US GAAP and IFRS
- Excellent analytical and quantitative skills with attention to detail
- Ability to work cross functionally and manage multiple priorities in a fast paced environment
Additional Information :
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work :
No
Employment Type :
Full-time
Key Skills Cognos,Forecasting,Hyperion,Dealership Experience,QuickBooks,Accounting,Corporate Finance,Financial Analysis,Financial Modeling,Budgeting,Financial Management,Financial Planning
Experience: years
Vacancy: 1