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Visa

Runs a global network for digital payments

IMD Operations Manager - IMD Operations

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeWarsaw, Poland

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, Business Administration or a related discipline, or equivalent practical experience.
  • Typically 8 or more years of relevant experience in finance operations, financial planning and analysis, financial control or investment portfolio management, including at least 3 years leading complex processes or cross-functional initiatives across multiple markets.
  • Strong experience in financial reporting, forecasting, reconciliations, month-end close and internal controls, with the ability to maintain accurate, audit-ready records.
  • Advanced Excel and financial systems skills, with experience maintaining data integrity and developing management reporting.
  • Demonstrated ability to manage approval workflows, resolve complex operational issues and improve processes in a matrix organization.
  • Experience in payments, financial services or a multinational organization; familiarity with investment funding programmes, Value Added Services economics and revenue recognition is an advantage.
  • Strong analytical, communication and stakeholder management skills, with the ability to coordinate Finance, Commercial, Product and Accounting teams.

Responsibilities

  • Manage the operational execution of the Innovation and Market Development Fund portfolio across multiple markets.
  • Track commitments, approvals, spend, collections, carry-over balances and profit and loss impacts.
  • Coordinate fund activities across business functions, finance teams and market stakeholders.
  • Ensure timely execution of approved initiatives and adherence to governance requirements.
  • Own operational processes supporting fund-funded Value Added Services initiatives.
  • Coordinate activities from approval through billing, usage tracking, margin calculation and revenue recognition.
  • Support billing setup, product usage calculations and post-close adjustments.
  • Ensure accurate execution of Value Added Services-related financial processes and reporting.
  • Maintain fund data across finance systems, including GPC, and related platforms.
  • Manage actuals, forecasts, cost plans and system data integrity.
  • Administer forecasting uploads and system maintenance activities.
  • Resolve data quality, access and system-related issues.
  • Produce regular management reporting and dashboards.
  • Track portfolio performance, spend utilization, collections and budget execution.
  • Support quarterly forecasts, outlooks, month-end close activities and reporting packs.
  • Provide stakeholders with transparent visibility into fund performance and funding utilization.
  • Reconcile financial and operational data across systems.
  • Investigate discrepancies and coordinate corrective actions.
  • Support accurate revenue, margin and cost reporting.
  • Maintain a robust control environment and a single source of truth for fund data.
  • Manage approval workflows and documentation requirements.
  • Maintain audit-ready records and supporting evidence.
  • Ensure compliance with fund policies, governance standards and approval frameworks.
  • Support audits, reviews and stakeholder inquiries.
  • Standardize processes across markets.
  • Drive automation, simplification and efficiency initiatives.
  • Improve transparency, consistency and scalability of operations.
  • Identify opportunities to reduce manual effort and strengthen operational controls.

Desired Qualifications

  • A professional accounting qualification such as ACA, ACCA, CIMA or equivalent.
  • Familiarity with reporting, visualization and automation tools.
  • Experience in payments, financial services or a multinational organization.
  • Familiarity with investment funding programmes, Value Added Services economics and revenue recognition.

About the Company

Visa

Runs a global network for digital payments

Visa runs a global payment network that connects banks, merchants and consumers so card purchases and money transfers move between financial institutions. Its VisaNet system handles authorization, clearing and settlement, linking the bank behind a buyer's card with the bank that accepts a merchant's payment. The company earns fees from payment activity, transaction processing and international transactions, and sells fraud prevention tools, payment software and consulting services to businesses. Banks and other partners issue Visa branded cards and use its technology to build their own payment products. Visa traces its roots to a Bank of America card program launched in 1958 and is headquartered in San Francisco.

Company size
10,001+
Company stage
N/A
Total funding
$24.2M
Headquarters
San Francisco, CA
Founded
1958

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