Job Summary

The Finance Analyst Manager provides financial and analytical support to the SVP and VP Finance Operations & other business stakeholders in all areas of hotels financial and operational activities. Assist Finance and Operations to ensure review of monthly hotels results forecast and budgets.

This will include monitoring trends benchmarking exercises analysing actuals results in order to drive focus and awareness across the estate (Raffles and Fairmont globally) and providing monthly updates to the Corporate Finance team and the management committee.

OneStream hotels user supports hotels on loading as needed.
Support Ops Finance team in the process of hotels budget forecast and actuals review: Hotel Top Line Performance and main KPIs etc.
Support hotel action plan follow-up with the Ops Finance
Continual development and improvement of trading measures efficiency ratios and statistical data to improve monthly statistical analysis.
Review Financial analysis and comments produced by hotels Directors of Finance for Trading Forecast and Budget Reviews.
Monthly analysis of benchmarking against competitors using available tools (i.e STR Hotstats TRI) and other competitor data. Monitors market trends and benchmark Raffles and Luxury relative performance in order to support projections
Production of reports on published Competitor data results etc and drafts monthly comments for business partners and stakeholders
Builds a profile of data and analytics by providing clear data and analytics stories and spreading them across the business. This is in regard to why data work is important the insights revealed by data analytics and actions that should follow the data analyses
Contribute to planning processes including hotel budget guidelines timetables and other financial instructions liaison with business partners on system capture and data formats analytical review and challenge of hotel produced budgets to ensure full understanding and identify areas of opportunities producing review material.
Contribute to financial projections as required for new development opportunities.
Provide support and training to hotel staff on the monthly budget forecast and general reporting process.
Attend trading review calls and meetings
Assist in providing analysis reports and commentaries on the company receivables ageing and collection trackers bad debt movements and action plans as well as assist with complex credit collection issues and follow up with hotel payment plans where applicable
Identify and inquire discrepancies vs Budget / Forecasts / previous years
Challenge new forecasts that do not reflect revenue trends and/or profit benchmarks
Make recommendations to Ops Finance on forecast and budget

Qualifications :

5 years experience in Finance including exposure to areas such as:
- Hotel trading and hotel business models
- Hotel Finance
- External financial reporting
- Finance consulting
Knowledge and experience of leisure and hospitality industry
Strong financial and analytical background
Sound understanding of hotel operations Finance and corporate background
Experience in leading projects
Ability to work quickly and accurately under pressure
Strong analytical and numerical skills including a good understanding of financial valuation methodology
Advanced ability to use Microsoft applications i.e. with extensive knowledge in Microsoft Excel VBA Excel application and PowerPoint
Knowledge of Business Intelligence platforms such as Tableau or Power BI.
Excellent written and oral level in English. Other language skills are desired (French and / or Arabic)
Good interpersonal skills influencing and negotiation skills
Strong problem-solving orientation

Remote Work :

Employment Type :

Full-time

OneStream hotels user supports hotels on loading as needed.
Support Ops Finance team in the process of hotels budget forecast and actuals review: Hotel Top Line Performance and main KPIs etc.
Support hotel action plan follow-up with the Ops Finance
Continual development and improvement of trading measures efficiency ratios and statistical data to improve monthly statistical analysis.
Review Financial analysis and comments produced by hotels Directors of Finance for Trading Forecast and Budget Reviews.
Monthly analysis of benchmarking against competitors using available tools (i.e STR Hotstats TRI) and other competitor data. Monitors market trends and benchmark Raffles and Luxury relative performance in order to support projections
Production of reports on published Competitor data results etc and drafts monthly comments for business partners and stakeholders
Builds a profile of data and analytics by providing clear data and analytics stories and spreading them across the business. This is in regard to why data work is important the insights revealed by data analytics and actions that should follow the data analyses
Contribute to planning processes including hotel budget guidelines timetables and other financial instructions liaison with business partners on system capture and data formats analytical review and challenge of hotel produced budgets to ensure full understanding and identify areas of opportunities producing review material.
Contribute to financial projections as required for new development opportunities.
Provide support and training to hotel staff on the monthly budget forecast and general reporting process.
Attend trading review calls and meetings
Assist in providing analysis reports and commentaries on the company receivables ageing and collection trackers bad debt movements and action plans as well as assist with complex credit collection issues and follow up with hotel payment plans where applicable
Identify and inquire discrepancies vs Budget / Forecasts / previous years
Challenge new forecasts that do not reflect revenue trends and/or profit benchmarks
Make recommendations to Ops Finance on forecast and budget

Qualifications :

5 years experience in Finance including exposure to areas such as:
- Hotel trading and hotel business models
- Hotel Finance
- External financial reporting
- Finance consulting
Knowledge and experience of leisure and hospitality industry
Strong financial and analytical background
Sound understanding of hotel operations Finance and corporate background
Experience in leading projects
Ability to work quickly and accurately under pressure
Strong analytical and numerical skills including a good understanding of financial valuation methodology
Advanced ability to use Microsoft applications i.e. with extensive knowledge in Microsoft Excel VBA Excel application and PowerPoint
Knowledge of Business Intelligence platforms such as Tableau or Power BI.
Excellent written and oral level in English. Other language skills are desired (French and / or Arabic)
Good interpersonal skills influencing and negotiation skills
Strong problem-solving orientation

Remote Work :

Employment Type :

Full-time

Key Skills

Cognos
Forecasting
Hyperion
Microsoft Access
Pivot tables
Accounting
Analysis Skills
Microsoft Excel
Financial Analysis
Financial Modeling
Budgeting
Financial Planning

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About Company

AccorCorpo

Innovation. Inspiration. Emotion. We are 330,000+ hospitality Talents perfecting the art of welcome with passion, inspiring and designing new ways of connecting and experiencing the world. People are the heart of everything we do fostering authentic and meaningful connections, and c ... View more

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