Director, Finance Business Partner

il y a 4 semaines


Paris, France Visa Temps plein

**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 #LifeAtVisa

The Director, FBP will support the Cluster CFO and various Head of functions in the cluster.

Second in command from a finance perspective in the cluster, the Director, FBP, will help support the strategic aspects of finance and lead streams to provide best value to the business.

Working in a matrixed organization, this role is reporting directly to the Cluster Head of Finance and is an integral partner to the Country Managers and their business teams supporting the growth of Visa’s business in the markets.

The Finance Director, under the guidance of the Head of Finance, is responsible for maintaining a high standard of financial discipline, business decision support, and accountability within the geography. The role will require understanding of all financial aspects of the business from Financial Planning, Commercial Finance to Controllership, and Revenue Audit. The role is also expected to constantly enhance and refine processes and procedures, as well as challenge business owners to continuously drive efficiency, cost savings and best value for money investments.

Integral to the position is the ability to build partnerships and maintain strong relationships with the Business Cluster Teams and the relevant European Finance teams. This hands-on role requires exceptional commercial and financial acumen with the desire and ability to challenge the status quo to improve the effectiveness, efficiency and performance of the country. It is expected of the Finance Director to be able to have a proactive and curious mindset and dive into details as required but also be able to see the bigger picture and communicate key messages in a concise manner to Senior Executives.

In particular the role will include:

- Partner with Account Executives, Business Development teams and Country Managers to provide strong financial insights of client and market performance e.g. Payments Volume growth rates of clients, market share analysis
- Partner with business teams to commercially challenge investment asks, including Client Incentive Agreements (CIAs) and ensure well defined business cases and success measures
- Manage Deal performance tracking to provide forecast projections of incentives/contra revenues
- Deliver short-term to multi-year plans and commitments, Quarterly Business Reviews (QBRs), financial budgets and forecasts for expenses, headcount, P&L.
- Deliver financial management analytics and communicate business implications and insights from analysis

She or He will help promote a culture where optimizing performance is everybody’s responsibility, linking objectives to incentives and maximizing growth opportunities to deliver our strategic and financial goals.

**Key Accountabilities**:

- ** Commercial Finance Partnering**
- Oversee and suggest the optimal resources allocations (people and funds) to deliver on financial targets while balancing short term results with long term strategies
- Review monthly the driver trends impacting the market and individual client performance and share insights back to AEs and Country Managers
- Based on latest driver trends, ensure that client incentive accruals and projections are updated monthly to reflect the latest performance and highlight any materials risks / opps to Cluster Head of Finance and Central FP&A
- Commercially challenge opex investment asks to ensure optimal use of resources. Ensure that approved investments occur in line with latest forecast timing and highlight any variation asap to Cluster Head of Finance and Central FP&A
- Provide insights on market performance e.g. yield analysis, market share
- Drive uptake of Value Added Services (VAS) through informed analytics of client performance

**Finance Planning & Analysis**
- Ensure that the AEs and Country Managers are regularly updated on financial performance
- Provide insight into key variances and business trends and identify risk and opportunities (plus mitigating actions) to ensure delivery on targets
- Lead the business planning, budgeting and forecasting processes for Revenues, Client Incentives and Operating Expenses. Coordinate inputs from the various functions for both revenues and costs, plus lead the review and challenge process

**Internal Control & Support**
- With the leadership of Europe Controllership team, safeguard the accuracy in financial accounting


  • Finance Director

    il y a 3 jours


    Paris, Île-de-France Accor Hotels Temps plein

    Director of Finance - Showcase your leadership and passion for analytics as Director of Finance & Business Support, where your exacting standards and problem-solving abilities will ensure accuracy in support of the hotel and your team.- Partner with the General Manager and ownership group, analyzing financial information to provide strategic business...

  • Director Business Finance

    il y a 3 jours


    Paris, Île-de-France Biocon Biologics Limited Temps plein

    Direct message the job poster from Biocon Biologics At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive...


  • Paris, France UiPath Temps plein

    Overview: The Partner Business Development Director is responsible for the management, execution, and expansion of assigned partnerships. You will be responsible for establishing and growing relationships and business with a specified set of partners that deliver solutions or support for our UiPath platform. You will drive cross functional activities with...


  • Paris, Île-de-France Mars, Incorporated and its Affiliates Temps plein

    Type of contract : Permanent (CDI) In our ambition to gain share and creating value, this position will play a critical role in providing financial leadership and decision support for the overall business and respective customer/channel group in line with our business strategies. Along with creating insights on finance performance, the position needs to...

  • Director of Finance, Emea

    il y a 1 semaine


    Paris, France Fluke Health Solutions Temps plein

    Day in the life of Director of Finance, EMEA A high-impact opportunity is available in France to lead the EMEA finance team and to partner with the Landauer business to deliver results. The Director of Finance will be responsible for maintaining a strong controls and compliance environment including required statutory reporting. This position is also a...


  • Paris, France ARIAD Temps plein

    The Europe & Canada (EUCAN) Business unit supports Takeda's mission at a regional level and as the leader in rare diseases and specialty care, we champion better health and a brighter future for patients, healthcare providers and our people. Across the EUCAN BU, patients come first in every decision we make. We develop strategic partnerships which deliver...

  • Vice-président Finance

    il y a 3 jours


    Paris, Île-de-France CPA Partner Temps plein

    VC Fundraising Vice President / Director - Head of practice CPA Partner Paris, France Mise en ligne il y a 1 jour CDI Competitive CPA Partner, cabinet de recrutement spécialisé en finance, recherche pour l'un de ses clients, une banque d'affaires small-mid cap en forte croissance adossée à un grand groupe bancaire français, un VC Fundraising Vice...

  • Vice-président Finance

    il y a 3 jours


    Paris, Île-de-France CPA Partner Temps plein

    VC Fundraising Vice President / Director - Head of practice CPA Partner Paris, France Mise en ligne il y a 5 jours CDI Competitive CPA Partner, cabinet de recrutement spécialisé en finance, recherche pour l'un de ses clients, une banque d'affaires small-mid cap en forte croissance adossée à un grand groupe bancaire français, un VC Fundraising Vice...


  • Paris, Île-de-France CANDIDATE FIRST Temps plein

    Financial Business Partner - Startup & Circular Economy Location: Paris, 9ème arrondissement, Ile-de-France Type: Permanent Experience: 5-7 years Are you ready to join an innovative team working towards a sustainable economy? As a Financial Business Partner, you will play a key role in ensuring the financial health of the company and supporting its...


  • Paris, Île-de-France Mars, Incorporated and its Affiliates Temps plein

    Job Description: Location : Paris or Saint Denis de l'Hôtel (30 min from Orléans) Type of contract : Permanent (CDI) In our ambition to gain share and creating value, this position will play a critical role in providing financial leadership and decision support for the overall business and respective customer/channel group in line with our business...

  • Finance Business Partner

    il y a 6 jours


    Paris, France Société Générale Temps plein

    **Vos missions au quotidien**: Vous aimez « faire parler les données financières » pour en restituer analyses, constats et recommandations ? Vous pensez que la digitalisation et la communication sont des leviers clés pour atteindre ces objectifs ? Le poste de Finance Business Partner est l’opportunité pour vous de valoriser ces aspirations et vos...

  • Finance Business Partner F/M/X

    il y a 4 semaines


    Paris, France Mars Temps plein

    JOB DESCRIPTION Job Description: Location : Paris or Saint Denis de l'Hôtel (30 min from Orléans) Type of contract : Permanent (CDI) In our ambition to gain share and creating value, this position will play a critical role in providing financial leadership and decision support for the overall business and respective customer/channel group in line...

  • Finance Business Partner

    il y a 1 jour


    Paris, France Montpellier Business School Temps plein

    Au sein de l’équipe Performance Financière Groupe, le Finance Business Partner est une véritable aide à la prise de décision opérationnelle et financière basée sur des indicateurs opérationnels et financiers adaptés à nos métiers, à notre organisation, voire à nos différentes zones géographiques d’opérations.Il/Elle joue un rôle...


  • Paris, France Doteam Executive Search Temps plein

    Groupe indépendant, notre client est leader mondial dans la conception, la fabrication et la vente de composants, de systèmes intégrés et de modules pour l’industrie automobile. Pour sa Division au cœur de l’innovation et du développement du Groupe, centrée sur la Mécatronique et la Simulation, nous recherchons son: **Digital Business Partner...

  • Finance Business Partner,

    il y a 3 jours


    Paris, Île-de-France TikTok Temps plein

    About TikTok:TikTok is the leading destination for short-form mobile video. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo. Team IntroductionFinance BP and Business FP&A is a sub-department of Finance. It aims to improve management efficiency, reduce financial risks and strengthen...


  • Paris, Île-de-France Mars (New) Temps plein

    Supply Finance Business Partner (F/M/X) page is loaded Supply Finance Business Partner (F/M/X) Apply remote type On-site locations FRA-Nord-Les Rues des Vignes time type Full time posted on Posted Yesterday job requisition id R94721 Job Description:Location : CambraiSegment: Royal CaninType of contract : Permanent (CDI)The purpose of this role to provide...


  • Paris, Île-de-France Welcome to the Jungle Temps plein

    In this role, you will join our Finance department, and be a part of the Finance Business Partner team led by Chloé. The Finance Business Partner team's mission is to manage reporting, budgeting and controlling processes in order to make sure our company scales efficiently. Welcome to the Jungle recently acquired the London-based company Otta and is willing...

  • Finance Business Partner

    il y a 3 jours


    Paris, Île-de-France PayFit Temps plein

    **Qui sommes-nous ?**Vous souhaitez nous aider à construire le monde professionnel de demain? Si une telle aventure vous interpelle, nous avons peut-être le poste qu'il vous faut PayFit est une solution Saas de gestion de paie et RH conçue spécifiquement pour les TPE et PME. Depuis 2015, nous nous sommes donné pour mission de simplifier la paie pour les...


  • Paris, France TikTok Temps plein

    DescriptionAbout TikTok:TikTok is the leading destination for short-form mobile video. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo. Team IntroductionFinance BP and Business FP&A is a sub-department of Finance. It aims to improve management efficiency, reduce financial risks and...

  • Finance Business Partner

    il y a 3 semaines


    Paris, France Volta Trucks Temps plein

    Volta Trucks, a hypergrowth European Electric Truck Manufacturer, is looking for a **Finance Business Partner - Maintenance & Service **to join our **Finance department.** The role is flexible with a mix of remote working, our office in Paris (1 day per week) and occasional travel to other Volta Truck sites. This is a unique opportunity to join an ambitious...