# VP, Commercial Finance and FP&A (Bangkok Based, Relocation Provided)

**Company**: Agoda
**Location**: Bangkok, Thailand
**Experience**: executive
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/agoda/jobs/8172727?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_e5b4f40c-d95

## Description

As a Vice President of Commercial Finance and FP&A at Agoda, you will lead the Financial Planning & Analysis (FP&A) and Commercial Finance teams. The Strategic Finance team sits at the center of the organization, maintaining a steady pulse on the performance of the business and partnering with senior leaders across the company to provide analytical support for critical business decisions.

Responsibilities:

- Lead the development of financial strategies to enable growth, operational efficiency, and profitability;

- Collaborate with teams across business verticals to understand their economics and partner to drive long-term profitable growth;

- Serve as a key partner to the CFO, COO, and CEO across a wide range of finance responsibilities;

- Lead annual budgeting, long-range planning, and quarterly forecasting activities across the division;

- Lead the monthly financial review process and board content creation process, integrating financial results with business performance storytelling;

- Partner with cross-functional leaders on business case development and scenario modeling;

- Manage recurring and ad hoc requests from our leadership team and our corporate parent, Booking Holdings;

- Develop KPIs and dashboards that monitor enterprise financial and operational performance;

- Synthesize and communicate key financial and business insights at an executive level;

- Manage internal and external stakeholders including auditors, regulators, and risk/compliance authorities to ensure financial and operational adherence as required;

- Lead a high-performing and engaged team with the highest ethical standards.

Requirements:

- Minimum 12 years of related professional experience, FP&A experience required;

- Corporate Finance experience within an e-commerce or tech sector is a plus;

- Minimum 8 years in a management position;

- Bachelor’s degree from a competitive program. MBA is a plus;

- Exceptional analytical skills and natural curiosity regarding financial metrics and key business drivers;

- Sharp communication skills and executive presence;

- Strong financial modeling skills, and experience with Excel;

- Experienced in creating 'C-level' presentations;

- Excellent interpersonal, oral/written communication skills;

- Experience with Fantastic or other planning tools is a plus;

- Experience with tools such as OneStream, Hyperion/HFM, Essbase and Tableau are a plus;

- Team player with a “no task is too small” attitude;

- Demonstrated ability to multitask and meet deadlines within a fast-paced environment;

- Demonstrated ability to work independently, coordinate the efforts of others and work well with people at a wide range of levels;

- Unquestionable integrity and ethics is essential.

## Skills

### Required
- Financial Planning & Analysis
- Commercial Finance
- Budgeting
- Forecasting
- Financial Modeling
- Excel
- Communication
- Leadership

### Nice to have
- Fantastic
- OneStream
- Hyperion/HFM
- Essbase
- Tableau

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/agoda/jobs/8172727?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)