Senior Director FP&A, Marketing
3 weken geleden
Established in 1996 in Amsterdam, Booking.com has grown from a small Dutch start-up to one of the largest e-commerce companies in the world. As the largest business within Booking Holdings (NASDAQ: BKNG), Booking.com accounts for the vast majority of Booking Holdings' total revenue. Booking Holdings is a leading Fortune 500 e-commerce conglomerate with a market cap of roughly $75 billion (2022). With a mission to make it easier for everyone to experience the world, Booking.com invests in digital technology that helps take the friction out of travel.
About the Position of Senior Director FP&AThe Senior Director FP&A, Marketing is a key member of Booking.com's Marketing leadership team. This role leads a team of Business Partners focusing on one or multiple business units. By ensuring transparency of performance metrics, the team will help steer the Business Unit on both tactical day-to-day matters and strategic decision-making.
Key Responsibilities- Provide financial analysis, forecasting, and budgeting support to the General Managers/SVP for their global scope of business activities.
- Prepare and consolidate financial statements in scope of role, with relevant trade performance, metrics, including ROI and customer acquisition costs trends, by Channel, Customer, and Product profitability.
- Improve financial planning and analytics to drive increased efficiency of marketing spend across the various verticals, channels, and geographies.
- Oversight of revenue and related non-financial metrics for the brand, enhance predictive algorithms on non-financial metrics and revenue projections.
- Build a best-in-class FP&A team, highly engaged and empowered working seamlessly across our locations, manages proactively succession plans, while coaching and encouraging talent development of the global FP&A team.
- Finance Leader with broad management experience across several functional areas or businesses, or concentrated knowledge of a particular discipline.
- Master degree or equivalent.
- 12+ years of relevant working experience.
- Strong managerial skills with the ability to lead a team that is dealing with tough stakeholders, tight deadlines, and big impact projects.
- Excellent corporate agility to collaborate and build relationships at all levels of the organization.
At Booking.com, we offer a dynamic and challenging work environment that fosters growth and development. If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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