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.Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.Job DescriptionThe Associate Financial Analyst is a key member in the Controllership Operations team COE team. The role is responsible for working closely with the regional Controllership team in ensuring that business processes initiated across region are operated in an effective and compliant manner and are in adherence to established policies and procedures. The role works collaboratively with regional Controllership Operations team members, Business Units, and other control BUs (especially Compliance, Legal, Sourcing, and Contracts Management) to implement and maintain a robust controls including remediation actions required.What an Associate Financial Analyst do at Visa:• Provide support to business in supporting business opportunities to achieve a positive outcome and ensuring compliance to policies and procedures.• Consult with controls Business Units such as Sourcing, Contracts Management, Compliance and Legal to implement and adhere to business procedures to ensure robust controls are in place• Ensure consistency in region wide approach to delivering guidelines to executing business in accordance with policies and procedures, including but not limited to the following:o Assist Business Units to fulfill Supplier transactions such as raising Purchase Requisition, reviewing supporting documents submitted by Business Units and perform Receiving for Business Units in Ariba for monthly accruals and expensing.o Assist Business in reviewing contracts to ensure the business intent and commercial terms are clearly stated.o Ensure due diligence are complete and accurate for contracts/work statements and fully signed documents (original copies) are filed with Legal team.o Facilitate prepayment approval requests so that approvals are obtained, prevent unnecessary upfront payments to suppliers and track approved prepayments.o Review supporting documents for Receiving in Ariba (SAP) and perform Receiving for Business.o Ensure Pipeline (Project registration) report is updated so that each stage or tranche of every transaction is monitored and executed perfectly without violation to Visa's policies and procedures, required supporting documents are filed in project folders for documentation purpose (as evidence of due diligence) and Purchase Orders closed in a timely manner.o Review progress and closure of projects to ensure transactions are accurately closed in a timely manner by ensuring Business Units submit valid attestations that Visa's obligations fully discharged, and Business Partners' obligations fully delivered.o Work closely with the regional Controllership Operations team to ensure seamless execution of all projects.• Maintain up-to-date Standard Operating Procedure (SOP) documentation.• Support business units' conduct of business transactions to ensure compliance with applicable accounting standards, laws, policies, and procedures.• Deliver strong customer service and support, demonstrate initiative in providing resolution to remediate effectively and efficiently.• Work extensively in a team environment with Hub functions, as well as Compliance, Legal, Sourcing and Contracts Management teams. business, FP&A, Hub Operations, Sourcing, and other stakeholders to influence and drive issue resolution and initiate changes to enhance internal control and efficiency• Prioritize tasks within job function balancing the need to meet tight deadlines and other corporate demands.• Identify and deliver continuous improvement of the finance operations processes.• Deliver as a team to meet group scorecard, KPI and goals.This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.QualificationsBasic QualificationsAssociate: Minimum of 6 months of work experience or a Bachelor's DegreePreferred QualificationsAssociate: 2 or more years of work experience• Min 2 years of working experience in a multinational organization.• Diploma/Degree in Accounting /Finance (or related fields).• Working knowledge of MS tool and Power BI would provide additional advantages.• Strong communication skills (proficiency in English), written and interpersonal skills.• Effective communication, interpersonal and influencing skills and ability to drive effective change at all levels of the organization.• Detailed, conscientious and highly responsible team player.• Superior business English, both oral and written is essential.Additional InformationVisa 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.