VP, Commercial Finance and FP&A (Bangkok Based, Relocation Provided)

The role

You will lead the Financial Planning & Analysis and Commercial Finance teams. You will partner with senior leaders to provide analytical support for business decisions and manage Agoda's full P&L.

What you will do

• Lead the development of financial strategies to enable growth, operational efficiency, and profitability
• Collaborate with teams across business verticals to drive long-term profitable growth
• Serve as a key partner to the CFO, COO, and CEO
• Lead annual budgeting, long-range planning, and quarterly forecasting activities
• Lead the monthly financial review process and board content creation process
• Partner with cross-functional leaders on business case development and scenario modeling
• Manage requests from leadership team and Booking Holdings
• Develop KPIs and dashboards to monitor 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

Required qualifications

• Minimum 12 years of related professional experience
• FP&A experience required
• Minimum 8 years in a management position
• Bachelor’s degree from a competitive program
• Exceptional analytical skills
• Sharp communication skills and executive presence
• Strong financial modeling skills
• Experience with Excel
• Experienced in creating C-level presentations
• Excellent interpersonal, oral/written communication skills
• Ability to multitask and meet deadlines within a fast-paced environment
• Ability to work independently and coordinate the efforts of others

Nice to have

• Corporate Finance experience within an e-commerce or tech sector
• MBA
• Experience with Fantastic or other planning tools
• Experience with tools such as OneStream, Hyperion/HFM, Essbase and Tableau

About the company

Agoda is part of Booking Holdings with a diverse team of over 7,000 people. The company connects people to destinations and experiences through travel products.