Own country/regional P&L reporting, variance analysis, and forecasting, leading visibility over budget vs. actuals for senior stakeholders
Job Summary
Own country/regional P&L reporting, variance analysis, and forecasting, leading visibility over budget vs. actuals for senior stakeholders.
Partner with Booking Holdings and other BHI brands to support country-level strategy and value creation, translating complex data into clear presentations.
Drive improvements in forecasting accuracy, cost visibility, and financial controls, while contributing to ongoing enhancements in reporting frameworks and financial processes.
Matching Summary
Own country/regional P&L reporting, variance analysis, and forecasting, leading visibility over budget vs. actuals for senior stakeholders.
Skills & Requirements
Must-have
P&L reporting and variance analysis
Financial forecasting and modeling
Executive-ready presentations
Cross-functional collaboration
Business case development
Nice-to-have
Commercial creativity and financial skills
Connecting financial performance to operational drivers
Challenging assumptions and providing recommendations
Experience in a digital company
Key Requirements
3-5 years of experience
Proven ability to own end-to-end financial analysis