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.