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Manager, Finance Operations

United Kingdom - London

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Expedia

Manager, Finance Operations - 4 month FTC

This position is a key part of the EPS Commercial & Partner Finance team through delivering insight in to the strategy supported by quality, timely reporting. This role will own the vision and implementation strategy for the future of our Expedia Affiliate Collect payment product to support EPS’s strategic growth objectives. With EAC as a key driver of growth in our Affiliate program, collaborating and partnering with various stakeholders will be essential for building on the success of EAC to date.

What you'll do

  • Supporting in the development and continuous enhancement of the credit & risk management strategy for EPS’s EAC program. 
  • Providing input, insight and guidance into the strategic planning cycle in conjunction with EPS’s strategy team and the EPS Leadership Team, producing compelling reporting & insight to communicate the evolution of EAC credit & risk management expansion whilst highlighting areas for further optimization. 
  • Identifying, investigating and leading the delivery of key EAC related initiatives to support EPS’s strategic growth objectives
  • Leading and developing a team to deliver on their objectives, including regular 1:1’s, team meetings and development conversations.
  • Driving the development of and improvements to EAC reporting, in conjunction with finance and sales leadership, to deliver greater insight to EAC performance.  This should cover, but not be limited to;
  • All aspects of EAC reporting including the live Partner dashboards,
  • weekly EAC ageing review and
  • monthly Partner Credit Snapshot
  • Leading the development of robust working capital reporting for EPS to provide insight over our key working capital metrics and cash conversion cycle
  • Developing appropriate operational reporting along with KPIs and eventual development of SLAs
  • Providing analytical support for the Partner Finance team to understand current issues and their impact on partner payment performance, ongoing root cause analysis of queries and support in implementing improvements to minimise future queries.
  • Providing ad hoc finance support as and when required

Who you are

  • Qualified accountant, MBA or relevant professional experience.
  • Experience working in a technology/travel industry an advantage.
  • Experience working in a large organization with a global accounts receivable function.
  • Experience of developing teams of varying seniority, delivering vision and gaining engagement.  
  • Experience in a business partnering finance role in a fast paced, changing environment (internally and client facing)
  • Proven ability to analyze data to solve business problems and provide strong business insight, along with a proven ability to interpret and present data in a visually compelling format to financial and non-finance audiences
  • Experience in implementing large scale process changes to drive efficient, scalable operations, with proven success operating autonomously in a fast paced, changing environment
  • Experience working with cross functional teams across multiple time zones, open to travel from time to time.
  • Proven ability to manage many conflicting tasks, and deliver against rapidly changing priorities
  • Advanced spreadsheet, database and presentation skills
  • Adapts well to, and is energized by, change whilst maintaining focus on key business goals and objectives

Why join us

Expedia Group recognizes our  success  is  dependent  on  the  success  of  our  people.  We are  the  world's  travel  platform,  made  up  of  the  most  knowledgeable,  passionate,  and  creative  people  in  our  business.  Our  brands  recognize  the  power  of  travel  to  break  down  barriers  and  make  people's  lives  better  –  that  responsibility  inspires  us  to  be  the  place  where  exceptional  people  want  to  do  their  best  work,  and  to  provide  them  to  tools  to  do  so.       

Whether  you're  applying  to  work  in  engineering  or  customer  support,  marketing  or  lodging  supply,  at  Expedia  Group  we  act  as  one  team,  working  towards  a  common  goal;  to  bring  the  world  within  reach.  We  relentlessly  strive  for  better,  but  not  at  the  cost  of  the  customer.  We  act  with  humility  and  optimism,  respecting  ideas  big  and  small.  We  value  diversity  and  voices  of  all  volumes.  We  are  a  global  organization  but  keep  our  feet  on  the  ground  so  we  can  act  fast  and  stay  simple.  Our  teams  also  have  the  chance  to  give  back  on  a  local  level  and  make  a  difference  through  our  corporate  social  responsibility  program,  Expedia  Cares.   

If  you  have  a  hunger  to  make  a  difference  with  one  of  the  most  loved  consumer  brands  in  the  world  and  to  work  in  the  dynamic  travel  industry,  this  is  the  job  for  you.   

Our  family  of  travel  brands  includes:  Brand  Expedia®, Hotels.com®, Expedia®  Partner  Solutions,  Egencia®,  trivago®,  HomeAway®,  Orbitz®,  Travelocity®,  Wotif®,  lastminute.com.au®, ebookers®,  CheapTickets®, Hotwire®,  Classic  Vacations®,  Expedia®  Media  Solutions, CarRentals.com™,  Expedia  Local  Expert®, Expedia®  CruiseShipCenters®,  SilverRail  Technologies,  Inc.,  ALICE  and  Traveldoo®.

Diversity statement

Expedia is committed to creating an inclusive work environment with a diverse workforce. All applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age

#LI-JC2

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.
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R-43287

Job Category
Finance and Accounting Group

Job Function
FinOps

Locations
United Kingdom - London
UK - London

Job Type
Full-Time Fixed Term

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