Business Planning Manager (f/m/x)

Job description

As a part of Strategic Growth Businesses (SGB) of Amadeus, Travel Audience unit is the world’s leading data-driven travel advertising platform. The business unit harnesses the power of cutting edge machine learning practices to connect the leading performance-oriented advertisers with the biggest network of publishers, reaching millions of travellers. The strategy is to optimize advertising across the entire traveller journey, identify and create new audiences, and increase our partners reach, relevance and booking volumes.

Travel Audience is looking for a seasoned business planner to join and support this exciting digital marketing vision of Unit and Amadeus. The role will functionally work across Travel Audience organization, finance controlling and SGB operation and planning division. Join our team as a Business Planning Manager in Berlin!


What you will do:


  • Planning activities (Long term plan and Budget): You will manage all planning exercises (LTP, Budget, Forecast) for complete Travel Audience P&L by understanding business drivers and operational parameters.
  • Controlling, monitoring and analyses of Units performance and forecasting: You will supervise business performance with a data-driven approach and support Travel Audience leadership and SGB group in forecasting and planning.
  • Unit's portfolio structuration and management support: You will establish an optimum portfolio structure to manage and track Business Unit's profitability, capitalization and business view by main product families (cf. portfolio view). You will manage the preparation of various management reviews: monthly and quarterly business reviews, etc.
  • Planning and portfolio related corporate projects: You will represent the unit, together with SGB Operation, and you'll actively participate in various corporate initiatives.


    Why join us?

    As part of our team, you will work in a highly motivated environment, with equal opportunities, flat hierarchies and short decision-making processes. You’ll have a lot of freedom to contribute your own ideas and implement them.

    • You will be the part of a Global team while being fully dedicated to Travel Audience Unit and its success;
    • The opportunity to see the impact of your work in a short time frame;
    • A fast-paced industry where you handle new problems every day;
    • An open and dynamic culture that supports great work-life balance.

    Requirements

    About you:

    • You can lead business planning activities such as LTP, Budget and Forecast.
    • You can understand business drivers and operational parameters.
    • You have a data-driven approach in supporting business performance forecasting and planning.
    • You have experience in establishing portfolio structure and in tracking Business Unit's profitability.
    • You are ambitious and want to learn how Digital Advertising Travel space works.
    • You like working in a fast-paced & high-impact environment.
    • You have strong analytical thinking, pay attention to details and can "paint the big picture".
    • You can speak, write and express yourself in English – our company’s working language – in a professional context.
    • And above all, you’re enthusiastic and a great team player!

    We are awaiting your application and looking forward to starting our journey together!