26 May 2026

Manager FP&A Business Control Enabling Functions

Booking.com

Amsterdam

26 May 2026

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Manager FP&A Business Control Enabling Functions oversees financial planning, forecasting, and analysis for enabling functions at Booking.com. This hybrid role in Amsterdam requires significant FP&A experience, digital finance tool proficiency, and strong business partnering skills. The position reports to the Director FP&A – BPO & Transformation.

HybridFull-timeEntry LevelBusiness ControlFP&A

Manager FP&A Business Control Enabling Functions

Apply

HybridFull-timeEntry LevelBusiness Control

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

Hybrid

Experience Required

7 years

Employment Type

Full-time

Experience Level

Not Applicable

Core Qualifications

Technical (Must-have)

business controlFP&Adata synthesisSAPAnaplanOnestreamanalyticsfinancial management

Soft Skills

change managementcommunicationleadershipinfluenceintegrityattention to detailoperational excellenceproblem solvingagile

Key Responsibilities

•Act as primary FP&A partner for all Enabling Functions, providing guidance, analysis, and decision support for spend, FTE/resource planning, and operational investments.
•Lead the end-to-end workforce management process for Booking.com, including consolidated FTE forecasting, resource optimization, headcount tracking, and scenario development for capacity/resource planning.
•Develop and manage opex budgets and forecasts for enabling functions; analyze deviations, risks, and opportunities throughout the year.
•Consolidate and synthesize data from multiple sources to deliver robust, timely, and actionable financial and workforce insights to senior leadership.
•Collaborate with business stakeholders to drive digital transformation through AIML powered financial forecast, self-service analytics, automation, and process simplification.
•Oversee preparation of regular and ad-hoc management reporting, highlighting key performance drivers, risks, and recommendations.
•Ensure strong financial controls and compliance with Booking.com policies and procedures across all enabling function spend and resource management.
•Support transformation projects including process improvements, tooling rollouts, and change management; deliver FP&A commitments on time.
•Monitor, measure, and continuously improve FP&A processes for greater impact, accuracy, and partnership.

FP&Abusiness controlenabling functionsworkforce managementhybridAmsterdammanagerfinancetransformationanalytics

Key Responsibilities

•Act as primary FP&A partner for all Enabling Functions, providing guidance, analysis, and decision support for spend, FTE/resource planning, and operational investments.

•Lead the end-to-end workforce management process for Booking.com, including consolidated FTE forecasting, resource optimization, headcount tracking, and scenario development for capacity/resource planning.

•Develop and manage opex budgets and forecasts for enabling functions; analyze deviations, risks, and opportunities throughout the year.

•Consolidate and synthesize data from multiple sources to deliver robust, timely, and actionable financial and workforce insights to senior leadership.

•Collaborate with business stakeholders to drive digital transformation through AIML powered financial forecast, self-service analytics, automation, and process simplification.

•Oversee preparation of regular and ad-hoc management reporting, highlighting key performance drivers, risks, and recommendations.

•Ensure strong financial controls and compliance with Booking.com policies and procedures across all enabling function spend and resource management.

•Support transformation projects including process improvements, tooling rollouts, and change management; deliver FP&A commitments on time.

•Monitor, measure, and continuously improve FP&A processes for greater impact, accuracy, and partnership.