Strategic Director of Financial Planning and Analysis

3 dagen geleden

Amsterdam, Noord-Holland, Nederland Booking Voltijd

About Booking.com: A Global Leader in E-commerce

Established in 1996, Booking.com is a pioneer in the e-commerce industry, providing a vast selection of accommodations worldwide. As one of the largest ecommerce companies, it operates within Booking Holdings (NASDAQ: BKNG), accounting for the majority of its revenue. With over 10,000 employees across 120+ offices in 70 countries, Booking.com aims to make travel easier for everyone.

We are seeking an experienced Strategic Director of Financial Planning and Analysis to join our Marketing team. This key position plays a vital role in supporting the company's strategic and financial ambitions, requiring focus on value creation and optimization of spend while ensuring return on investments.

About the Role:

  • Provide financial analysis, forecasting, and budgeting support to General Managers/SVPs for global business activities;
  • Prepare and consolidate financial statements, including trade performance metrics, ROI, and customer acquisition costs trends, by Channel, Customer, and Product profitability;
  • Improve financial planning and analytics to drive efficiency in marketing spend across verticals, channels, and geographies;
  • Oversight of revenue and non-financial metrics for the brand, enhancing predictive algorithms and revenue projections;
  • Buid a high-performing FP&A team, managing succession plans, coaching talent development, and overseeing direct reports located in the UK and NL;
  • Collaborate with Corporate Performance and BPO-Transformations pillar Leads to create an FP&A organization fit for the future, aligning objectives and deliverables to uplift process, tooling, and data capabilities;
  • Work with departments to prepare targets, budgets, and consolidated yearly/quarterly targets/budgets;
  • Create, update, and maintain financial models and detailed forecasts of year/3-year plans;
  • Examine cost-efficiency of functions and contribute to margin optimization; prepare internal reports for executive leadership and support decision-making;
  • Compare historical results against budgets and forecasts, performing variance analysis to explain differences and improve performance;
  • Improve data governance/integrity on key metrics;
  • Determine distribution product/channel combinations generating the biggest net contribution and roadmap for continuous optimization opportunities;
  • Collaborate with FP&A colleagues on company-wide financial models and detailed forecasts of year/3-year plans.

Ideal Experience & Skills:

  • Finance leader with broad management experience across functional areas or businesses;
  • Master degree or equivalent;
  • 12+ years of relevant working experience;
  • Strong managerial skills to lead teams under tight deadlines and big impact projects;
  • Excellent corporate agility to collaborate at all levels of the organization;
  • Ability to drive change and adapt quickly in an agile environment;
  • Thorough knowledge of Booking.com's operations and strategy;
  • Proven ability to marry financial constructs with business knowledge and work effectively with stakeholders;
  • Clear communication, stakeholder, change management, and influencing skills;
  • Capable of managing different levels of stakeholders and working under time constraints;
  • Result-driven, active team player, and customer-focused;
  • Change-driven, proactive, and strong focus on improvements;
  • Marketing experience in a tech environment;
  • MBA - or CMA/CPA.

Estimated Salary: £80,000 - £120,000 per annum, depending on experience.

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