Director of Financial Planning & Analysis, Marketing

Booking.com

Amsterdam

2 days ago

Amsterdam

2 days ago

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Director of Financial Planning & Analysis, Marketing

Director of Financial Planning & Analysis for the Marketing Business Unit at Booking.com in Amsterdam. Leads a team of 15 FTEs providing decision-making insights, financial analysis, forecasting, and strategic support. Requires 12+ years of experience and an MBA preferred.

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Hybrid

Full-time

Director

Financial Analysis

Forecasting

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

Hybrid

Experience Required

12 years

Employment Type

Full-time

Experience Level

12+ years of relevant working experience; Director level

Core Qualifications

Technical (Must-have)

Financial AnalysisForecastingBudgetingFinancial ModelingROI AnalysisData GovernanceAIPredictive Analytics

Soft Skills

Change ManagementCommunicationInfluencingLeadershipTeam ManagementStrategic ThinkingProblem SolvingCollaborationAdaptabilityCustomer Focus

Key Responsibilities

•Providing financial analysis, forecasting and budgeting & strategic support to the General Managers/SVP for the Marketing Business Unit
•Preparing & consolidating financial statements, with relevant trade performance, metrics, including ROI & customer acquisition costs trends
•Improving financial planning and analytics to drive efficient, scalable, and measurable customer acquisition and commercial investment decisions
•Overseeing revenue, customer, and other non-financial performance metrics across relevant brands, products, and commercial motions
•Building a best in class FP&A team, managing proactively succession plans, coaching and encouraging talent development
•Working closely with Corporate Performance and BPO-Transformations pillar Leads to create an FP&A organization fit for the future
•Lead FP&A's stewardship of overarching customer acquisition economics, including ROI, payback, incrementality, and trade-off decisions
•Partner with business, data, and technology teams to improve AI-enabled forecasting, predictive decision support
•Shape governance and rules of engagement for investment decision-making with GMB and other cross-functional stakeholders
•Support ad hoc strategic topics, including cross-brand initiatives, partnerships, business model changes, and M&A-related assessments

FinanceFP&AMarketingDirectorAmsterdamBooking.comE-commerceTravelFinancial AnalysisLeadership

Key Responsibilities

•Providing financial analysis, forecasting and budgeting & strategic support to the General Managers/SVP for the Marketing Business Unit

•Preparing & consolidating financial statements, with relevant trade performance, metrics, including ROI & customer acquisition costs trends

•Improving financial planning and analytics to drive efficient, scalable, and measurable customer acquisition and commercial investment decisions

•Overseeing revenue, customer, and other non-financial performance metrics across relevant brands, products, and commercial motions

•Building a best in class FP&A team, managing proactively succession plans, coaching and encouraging talent development

•Working closely with Corporate Performance and BPO-Transformations pillar Leads to create an FP&A organization fit for the future

•Lead FP&A's stewardship of overarching customer acquisition economics, including ROI, payback, incrementality, and trade-off decisions

•Partner with business, data, and technology teams to improve AI-enabled forecasting, predictive decision support

•Shape governance and rules of engagement for investment decision-making with GMB and other cross-functional stakeholders

•Support ad hoc strategic topics, including cross-brand initiatives, partnerships, business model changes, and M&A-related assessments