VP, Commercial Finance and FP&A (Bangkok Based, Relocation Provided)
Core
Lead Financial Planning & Analysis (FP&A) and Commercial Finance teams to drive budgeting, forecasting, P&L management, and strategic financial partnerships for Agoda.
Role type
VP, Commercial Finance and FP&A
Builds
Annual budgets, long-range plans, quarterly forecasts, board content, and KPI dashboards for a global travel platform.
Domain
Travel / E-commerce / Technology
Required skills
Financial modeling, Excel, strategic financial planning, P&L management, executive communication, stakeholder management, team leadership, scenario modeling, KPI development
Preferred skills
Corporate finance in e-commerce/tech, MBA, Fantastic planning tools, OneStream, Hyperion/HFM, Essbase, Tableau
Responsibilities
Lead development of financial strategies for growth and efficiency; Collaborate with business verticals to drive profitable growth; Partner with CFO, COO, and CEO on finance responsibilities; Lead annual budgeting, long-range planning, and quarterly forecasting; Lead monthly financial review and board content creation; Partner on business case development and scenario modeling; Manage internal/external stakeholders including auditors and regulators; Lead a high-performing finance team.
Seniority
VP, strategic leadership & team management