• Overheads Finance Manager Jobs in United Kingdom

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Job Description:

Overheads Finance Manager (12 month maternity cover)

UK - London

UK - London


Overheads Finance Manager (12 months maternity cover)

Job Description

This is a key position on the Hotelscom Finance team, instrumental in ensuring robust and effective forecasting, reporting and management of Hotelscom Overhead costs

Interacting with the Hotelscom Leadership Team, Hotelscom Finance and several Corporate Finance functions, the role holder will be a qualified accountant with strong commercial acumen and excellent communication skills

This role is a 12-month maternity cover contract

What youll do

Reporting ensure delivery of monthly financial management information and high level commentary for distribution at an Executive level
Lead quarterly forecast and annual planning cycles for Overheads, providing insight to establish appropriate targets
Business partnering with VPs and project leaders to ensure budgets are maintained, and latest business plans are incorporated
Lead the headcount approval process for Hotelscom, including running monthly meetings with the Hotelscom leadership team
Continue the rollout and management of non-tech capitalized costs
Liaising with Expedia Corporate Finance teams to ensure correct and consistent classification of overhead costs as per US GAAP
Numerous ad-hoc tasks and projects as needed, incl the constant drive to improve & automate the reporting of overhead costs

Who you are

Qualified accountant (ACA, CIMA or equivalent) or MBA
Strong academic background Degree (21 or above) or equivalent required
Experience in budgeting, forecasting, business modelling and analysis; Accounting experience a plus
Strong communication and interpersonal skills having had frequent interaction with senior management and other professionals, both Finance and non Finance
Experience in implementing effective processes and delivering projects independently
Self-motivated and enthusiastic, with good problem solving and analytical skills
Strong attention to detail and a dedication to data integrity
Advanced Excel skills, Powerpoint experience; Hyperion experience strongly preferred
Ability to work in a dynamic and rapidly changing environment
Interest in learning new tools, processes and systems

We believe in flexible working and this role could be fulfilled on a flexible working setup; this can be discussed during the interview process

Why join us

Hotelscom is the most rewarding way to book a place to stay We really love travel and we know you do too Thats why we make it really easy to book with us With hundreds of thousands of places to stay around the world and 90 local websites in 41 languages, Hotelscom has it all So, whether youre looking for value in Vegas, treehouses in Thailand or villas with views, its all just a click away And with our Reward-winning loyalty program you earn free* nights while you sleepwhat could be better Booking just got smarter too With over 25 million real guest reviews and an app so easy to use that its been downloaded 70 million times, you can be sure to find the perfect place for you

Expedia Group recognizes our success is dependent on the success of our people We are the worlds 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 peoples lives better that responsibility inspires us to be the place where exceptional people want to do their best work, and to provide them the tools to do so

Whether youre 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, Hotelscom, Expedia Partner Solutions, Egencia, trivago, HomeAway, Orbitz, Travelocity, Wotif, lastminutecomau, ebookers, CheapTickets, Hotwire, Classic Vacations, Expedia Media Solutions, CarRentalscom, Expedia Local Expert, Expedia CruiseShipCenters, SilverRail Technologies, Inc, ALICE and Traveldoo


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

Full time


Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Internet/Dot com/ISP
Functional Area : Finance
Role : Financial Analysis
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:


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