Director Commercial Finance Envoyage Americas

3 weeks ago


Old Toronto, Canada Finance, Procurement, Legal, Privacy Full time
p>Brand: Finance, Procurement, Legal, Privacy

Work type: Full time

Categories: Leisure Travel & Retail, Finance & Strategy

Director Commercial Finance Envoyage Americas

Flight Centre Travel Group (FCTG) is one of the world’s largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane, Australia has company-owned leisure and corporate travel business in 23 countries. p>Flight Centre Travel Group Americas is seeking a Director of Commercial Finance for our Americas Independent Travel Division. This role will partner with the Operational Leaders of the Americas region and the brand Global CFO to drive strategic growth and commercial development in the USA and Canada.Commercial Strategy Support:

Partnering with brand leaders of Envoyage Canada and USA to support their strategic growth objectives.Develop and evaluate pricing strategies to ensure profitability and market competitiveness.Assess the profitability of products, services, and business sales channels, identifying opportunities for improvement.Prepare presentations of financial performance and strategic focuses.Financial Planning & Analysis: Develop and manage the annual budget in alignment with the brand's strategic goals.Provide financial forecasts and track performance against targets.Analyze financial results, comparing actual performance with forecast and budgets, providing insights on variances.Prepare and present financial reports to all levels of the brand's support team, including KPIs, financial metrics, and business trends.Provide financial summaries and input to the brand regional level board reports.Cost Controls: Financial ownership of operating expenses such as advertising, promotional & marketing activities.Partner with management to ensure appropriate resource allocation decisions are made, and expenses remain within budget.Bachelor’s degree in finance, Accounting, or related field.MBA highly sought-after.Minimum of 7-10 years of relevant experience in finance roles.Advanced Excel Skills plus PowerBI.Extensive experience in commercial financial planning and analysis.Proven ability to manage multiple tasks and have a history of success.Celebrate success at our regular Buzz Nights and at the annual Global Gathering.Diversity, Equity & Inclusion initiatives.Paid leave to observe a holiday or cultural celebration of your choice.Opportunities for personal growth and professional development.Proud Corporate Social Responsibility program supporting charities through volunteering and fundraising.Generous paid time off policy.Group benefits including extended health care, dental and vision.Insurance including life, AD&D, critical illness, long-term disability.

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