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Job Details
If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. Senior Manager, Financial Operations The PLS Controllership team is seeking a creative and collaborative Senior Manager to support a sophisticated and growing business within the PLS portfolio. The PLS Controllership team empowers delivery of PLS goals through financial intelligence and operational excellence. As part of the PLS Controllership team, you are responsible for collaborating closely with partners to support the rapid growth of the B2B business and drive continuous improvement in execution. Additionally, you will serve as a trusted advisor, working closely with Account Managers, Product, Finance, and Technology teams as well as Expedia Group corporate departments (Accounting, Tax, Treasury, Audit, Accounts Payable, and Billing teams). What you'll do:
- Develop talent by placing individuals in roles and assignments that contribute to their personal and career development
- Create metrics to monitor performance across multiple teams and ensure efficient execution and effective delivery of work
- Utilize knowledge of the organization’s business model and operations to drive projects and create analyses
- Onboard new partners, ensure timely review of contracts and provide implementation support
- Oversee the monthly process for payment and partner marketing fee reporting packages in accordance with partner contracts
- Analyze monthly results and investigate as needed
- Accountable for SOX documentation and annual SOX reviews with internal and external auditors
- Perform data analysis to evaluate existing processes. Recommend effective and scalable process enhancements when needed
- Present complex financial concepts and technical details to non-financial business partners in an easy-to-understand manner
- Apply the company’s financial and management accounting policies, procedures, and systems within team.
- Maintain current knowledge of the accounting principles for one or more fields (e.g. GAAP, Cost Accounting, Tax Accounting, Accounts Payable, Accounts Receivable, Billing).
- Establish strong working relationships with business partners across various teams
- Ad-hoc projects as required
- Bachelor’s degree in related field such as Accounting or Finance
- 8+ years Accounting, Finance or Audit experience, Public Accounting experience is a plus
- 3+ years applicable people management experience
- Innovative thinker with ability to recommend unique solutions to address complex problems
- Professional “can do” work ethic, with the ability to handle many conflicting tasks
- Capable of building successful relationships with partners
- Experience working with cross functional teams across time zones
- Receptive and adaptive to a constantly evolving business environment while maintaining focus on key business goals and objectives
- Advanced Excel skills with experience of handling large and complex data sets
- Experience building Excel models and reports using complex formulas
- Strong verbal and written communications
- Experience with the following systems a plus: SQL Teradata, Oracle and Business Objects
About the Company
Expedia Group
Seattle, WA, United States
Why Expedia Group? Expedia Group powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a... Read more