Operations Finance Analyst
Operations Finance Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Description
- Followup on the activity and performance (daily weekly monthly and annual base)
- Analyse financial results (compared to forecast budget and YoY) identify and research variances and prepare commentary for performance reviews (P&L gap analysis and TOPLINE)
- Drive the forecast and budget process and ensure accurate and timely submission by challenging our regional stakeholders.
- Assist in the preparation of monthly management and financial reporting to support the VPs Operations in their decisionmaking and optimise the financial results of hotels
- Perform data checks and controls during closing period
- Supervise hotels on the financial hotel processes Hotel Management Agreement application and monitor financials commitments
- Perform financial audits on hotels
- Train new GMs & GLs on the financial Accor tools
- Responsible for the timely loading of the hotel TOPLINE & P&L data at month end
- Perform adhoc analysis related to hotels performance
- Involved in setting up new financial reporting tools for hotels for his scope of hotels
- Work on the improvement of tools (build optimize automate) for higher efficiency
- Participate in operations finance projects
Qualifications :
The successful candidate will have the following:
- High analytical skills/ able to analyse quick and thorough
- Knowledge of accounting to supervise hotels in need
- Knowledge of financial processes (Reporting budget forecast )
- Broad knowledge and experience within the hospitality industry
- > 5 years experience in hotel finance
- Excellent knowledge of Excel and able to convert data into professional reporting
- Selfmotivated and able to work independently as well as being part of a team
- Strong communication and interpersonal relationships
- Someone who is experienced in working virtual
- Flexible mind set
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Company Industry
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
