Director, Financial Modelling

3 weeks ago

Johannesburg, South Africa Visa Full time

Company Description

Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions, and government entities across 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.

When you join Visa, you join a culture of purpose and belonging - where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world - helping unlock financial access to enable the future of money movement.

**Job Description**:
The position will partner with the Group Country Manager’s office and be responsible for budgeting, forecasting, financial reporting, deal creation/modelling and analytics to be used by executive management. This role will have direct exposure to the SSA leadership team and, in addition, be required to work closely with other Finance teams globally.

**Responsibilities include**:
**Revenue Analytics & Business Partnering**
- Partner with geographic counterparts and regional teams to ensure alignment on financial performance and drivers of forecasts/results
- Lead the month-end, quarter-end, and year-end reporting requirements in accordance with deadlines
- Provide leadership in the areas of financial modelling, deal structuring and investment decision support.
- Business Partnering to develop strategies to drive growth and execution thereof
- Prepare comprehensive business trend materials used for communication to the SSA and regional leadership teams
- Ensure data integrity and consistency of information as well as organized documentation of results and data sources used
- Lead the commercial structure of client incentive deals and build the associated financial models while ensuring that Visa’s interests are front & center while offering attractive terms to client to ensure continued market share wins for Visa
- Manage, evolve and communicate weekly progress on deal modelling (structuring, proposed pricing, margin), governance processes (review, approval, wins), and ensuring accurate reflection in market plans and forecasts with insight on performance tracking.
- Collaborate with stakeholders across the business to funnel a pipeline of opportunities with existing and new clients into commercial offers that achieve strategic and financial goals while meeting business and global process and governance requirements.
- Engage in opportunities to grow profile with leaders across the organization to influence strategy and solving challenges with financial modelling, data and analytics, and competitive intelligence.
- Actively maintain and improve current tools / models and introduce new tools/models, processes, analysis, and insight to deepen commercial understanding and improve decision making
- Provide quality and thoughtful analysis of deal structures, proactively contribute and implement best practices in all deals, and collaborate with business teams to achieve commercial outcomes while identifying and mitigating risks
- Collaborate in the storyboarding of financial outputs and production of communication materials for related presentations used in reviews and decision-making forums
- Co -develop financial proposals with Visa sales teams, due diligence financial projections, provide feedback to optimize risk-adjusted returns, ensure financial proposal alignment to commercial proposal, and contribute to negotiation strategy
- Create presentations for internal approvals and external client facing partnership specific discussions. Communicate recommendations to senior management, other executive, functional, or regional staff and management in a clear, concise, and impactful way

**Qualifications**:

- Excellent business acumen
- CIMA or CA (SA) qualification preferred - other recognized financial qualifications considered
- Hyperion & Oracle Experience preferred (or similar FP&A/Planning systems)
- Sales/ CRM platforms (Microsoft Dynamics, Salesforce), BI and dashboard visualization skills are desirable (Power BI, MicroStrategy, Tableau)
- Financial/commercial analysis/FP&A experience from within a large, matrixed multi-national, publicly traded corporation would be preferable
- Must be a proactive, high-energy, and motivated team player capable of delivering multiple initiatives/projects
- Ability to cultivate strong and effective relationships across the business and communicate effectively with Executive Management
- Outstanding analytical and quantitative skills; able to resolve tough business problems with well-structured analyses
- Expert skills in MS Excel and PowerPoint, coding expertise would be and advantage
- Proven system skills will be beneficial (e.g. TM1, Hype

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