Gerente de Finanzas Comerciales - Madrid, España - Expedia Group
Descripción
Gerente de Finanzas Comerciales - Inglés alto // Commercial Finance Manager, EMEA
Are you interested in a true business partnering finance role that helps Sales make optimal decisions by providing robust financial, commercial and analytical support? 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.
What you'll do:
- Support all commercial initiatives in the Region from a finance standpoint, from renegotiation of existing commercials to new business deal modelling
- Own, develop and continuously improve tools to assess the value of partner level initiatives and their impact
- Support the coordination of reporting, forecasting and target setting improvements in the region
- Support the preparation of the annual plan and quarterly forecasting processes, including risk and opportunity analysis
- Ensure delivery of weekly and monthly regional financial management information and highlevel commentary for distribution at Executive level
- Work with the sales leadership to drive improvements in operational reporting, focused on delivering greater insights into business performance
- Perform adhoc analysis to support regional commercial projects and initiatives as well as deepdives into specific topics to support the growth of the business
CATEGORIA
Finanzas y banca
DEPARTAMENTO
Financiero
NIVEL
Empleado
NÚMERO DE VACANTES
2
ESTUDIOS MÍNIMOS
No requerido
EXPERIENCIA MÍNIMA
De 3 a 5 años
REQUISITOS DESEADOS
Who you are:
- Highly fluent in English
- Proven commercial finance experience required in a fast paced, changing environment
- 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
- Qualified accountant (ACA/CIMA preferred)
JORNADA LABORAL
Completa
Más ofertas de trabajo de Expedia Group
-
Senior Financial Operations Coordinator
Madrid, España - hace 1 semana
-
Manager, Fin Ops
Madrid, España - hace 2 semanas
-
Senior Accountant Ii
Madrid, España - hace 2 semanas
-
Agente de Ventas
Madrid, España - hace 2 semanas
-
Senior Commercial Finance Analyst, Global
Madrid, España - hace 2 semanas
-
Senior Commercial Finance Analyst, Global Inside
Madrid, España - hace 1 semana