Finance Manager - Revenue Planning

Visa; Singapore; On-site; SGD 100,000 - 140,000; Full time

Job summary

A leading payments technology company is seeking a Finance Manager to oversee revenue planning, budgeting, and forecasting for the Asia-Pacific region. Candidates should have a Bachelor's degree in Finance and a minimum of 10 years of relevant experience. Strong analytical and communication skills are essential, as well as proficiency in Excel and Power BI. This role offers the opportunity to influence business decisions and analyze key trends within a dynamic environment.

Qualifications

• 10+ years relevant post qualification experience, with at least 4 years in FP&A.
• Experience in a fast-paced, high-growth, or tech-driven environment is a plus.
• Management Consulting experience would be an advantage.

Responsibilities

• Lead revenue planning, budgeting and forecasting processes for Asia-Pacific.
• Perform independent challenge to improve accuracy of forecasts.
• Identify key revenue trends through analytics and research.

Skills

Influencing cross-functional teams

Exceptional problem-solving skills

Communication skills

Attention to detail

Analytical skills

Education

Bachelor’s degree in Finance or equivalent

Tools

Microsoft Excel

Powerpoint

Tableau

Power BI

Job description

Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

Team Summary

The Revenue Planning team is part of the Financial Planning & Analysis team, responsible for revenue planning, forecasting and budgeting, and providing revenue analytics and reporting to support business decisions for geographies in Asia Pacific.

What a Finance Manager does at Visa:

• Lead revenue planning, budgeting and forecasting processes for Asia-Pacific region
• Review forecast/budget submissions and perform independent challenge to improve accuracy of forecasts and provide point of view to senior management
• Identify key revenue trends through a combination of analytics, research, discussions with Finance Business Partners (FBPs) and other stakeholders
• Develop and continually evolve innovative techniques and methodologies to analyze, measure and forecast business performance, optimized through relevant use of AI and machine learning
• Perform adhoc revenue analysis for management. Proactively identify and communicate business implications of analysis and ability to simplify and present complex issues to executives
• Bring a consulting mindset to problem solving: framing problems, identifying hypotheses, analyzing drivers and delivering actionable recommendations

Why is this important to Visa

The Finance Manager is responsible for owning and managing the revenue planning, budgeting and forecasting processes for geographies in Asia Pacific as well as financial analysis to deliver accurate revenue insights and support business decisions for the region

The incumbent should be a self-starter with an analytical and inquisitive mind and is driven to communicate business and revenue performance to senior leadership in an efficient and effective manner. He/She will collaborate with internal partners from finance, analytics team to produce in-depth analysis of financial results and revenue driver trends and movements

Qualifications

What you will need:

• Bachelor’s degree in Finance (Accountancy / Business) or equivalent with at least 10+ years relevant post qualification experience, with at least 4 years in FP&A. Management Consulting experience would be an advantage
• Proven ability to influence cross-functional teams and present to senior leadership
• Exceptional problem-solving, communication, and storytelling skills
• Ability to connect the dots and grasp conceptual models
• Good in data visualization and managing large datasets and has superior analytical skills and strong attention to detail
• Experience in a fast-paced, high-growth, or tech-driven environment is a plus
• Expertise in Microsoft Excel and Powerpoint required; Proficient in data visualization and BI tools (eg. Tableau, Power BI); Conceptual knowledge of financial database is beneficial

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.