Company DescriptionVisa 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.
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Job Description- Responsible for providing financial planning and analysis support to Visa’s Latin America’s Region as a member of a Team focused on budgeting and forecasting Operational Expenses
- Role has a special emphasis on Mexico’s expense performance. This includes reviewing portfolio performance, forecasting variances to our initial plan, and understanding potential impacts to current expense budget.
- Proactively establish and maintain relationships with a broad base of key stakeholders to measure and capture the impact to expense budget.
- Prepare comprehensive expense variance analysis on monthly, quarterly and annual basis, explaining the key drivers and storylines affecting outcomes.
-Manage cross functional & geography expense planning - Build and maintain relationships with cost center managers to ensure they are aware of budget forecasts timelines and data requirements and understand the need to adhere to them.
- Able to synthesize trends and identify opportunities that improve expense allocation and enable senior management to meet their budget targets.
- Acquire and maintain a deep understanding of the strategies, priorities and issues within the LAC region and relate understanding to expense structure.
- Establish and maintain OPEX Power BI dashboards to guide and influence Latin America region senior leaders on invest
📌 Financial Analyst (Ciudad de México)
🏢 Visa
📍 Ciudad de México
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