Saturday , December 9 2023

Expedia Vacancies – Finance Manager

Website Expedia

Job Description:

We are looking for you! An exciting opportunity has arisen to join the dynamic Commercial Finance team within Expedia Partner Solutions (EPS).

As a finance business partner to the EMEA regional Sales team, you will support day to day commercial initiatives, significant financial projects and participate in business development initiatives. In this team we work closely alongside the sales organization to drive improved partner and regional trading performance whilst ensuring full accountability at the marketing contribution level for the business.

Job Responsibilities:

  • Support the preparation of the annual plan and quarterly forecasting processes, including risk and opportunity analysis
  • Perform ad-hoc analysis to support regional commercial projects and initiatives as well as deep-dives into specific topics to support the growth of the business
  • Ensure delivery of weekly and monthly regional financial management information and high-level commentary for distribution at Executive level
  • Support all commercial initiatives in the Region from a finance standpoint, from renegotiation of existing commercials to new business deal modelling
  • Support the coordination of reporting, forecasting and target setting improvements in the region
  • Work with the sales leadership to drive improvements in operational reporting, focused on delivering greater insights into business performance
  • Own, develop and continuously improve tools to assess the value of partner level initiatives and their impact

Job Requirements:

  • Highly fluent in English
  • Excellent written and verbal communication skills, able to interpret and present data in a visually compelling format to financial and non-finance partners, under tight dead-lines
  • You can analyze data to tackle business problems and provide strong business insights
  • You can balance projects simultaneously, prioritize effectively and meet deadlines
  • You proactively identify areas of improvement and implement solutions
  • You cultivate highly collaborative relationships with key stakeholders and functions

Qualification & Experience:

  • Qualified accountant (ACA/CIMA preferred)
  • Proven commercial finance experience required in a fast paced, changing environment

Job Details:

Company: Expedia

Vacancy Type: Full Time

Job Location: Madrid, Community of Madrid, Spain

Application Deadline: N/A

Apply Here