Analyst operations Jobs in Altlu%C3%9Fheim

Our European Finance team is looking for a Business Analyst (m / f / d) to join our team of analysts for Hotel Operations in the DACH region. You will work closely with our Operations Management Team and be responsible for the monthly analysis of the hotels financial results followup on hotel budgets and ensuring forecast accuracy. This position reports directly to the Finance Manager Operations for the DACH countries (Germany Austria & Switzerland) and is part of the wider region Europe & North Africa (45 countries).

What will you do

• Collaborate with our Operational Management Team (VP Operations) General Managers and Revenue Management team in the region
• Support hotels and VP Operations in the budget & forecast process
• Conduct both annual budgeting processes and ongoing financial tasks throughout the year
• Ongoing Financial Processes :
• Regularly analyse the hotels results and generate insights to support decision making
• Generate monthly statistics and monitor accounting closing in the hotels including data collection reliability checks and performance analysis (revenues costs fees etc.)
• Participate in regular business review meetings analysing the hotels P&L vs. last year budget and forecast and ensuring the implementation of budget and action plans if needed
• As part of the monthly business reviews you contribute with analysis of the hotels results and KPIs providing the decision makers with insights analysis and recommendations
• Generate regular reports as well as create reporting tools to help followup on results
• Followup on the hotels rolling forecast and ensure a solid accuracy
• Annual HotelBudgets :
• You support hotels and General Managers in their budget process
• As a team you will monitor budgets and support Operations to help reach the targets agreed with owners

Qualifications :

Your ideal profile would be :

Additional Information :

What we offer :

Interested in the role You are a commerciallydriven collaborative resultsoriented Analyst & Business Partner ready to make a significant impact in the growing and dynamic hospitality industry then we would love to hear from you! apply now and become part of a team where your contributions truly matter.

WeAreHeartists

HospitalityIsAWorkOfHeart

Our commitment to Diversity & Inclusion :

We are an inclusive company and our ambition is to attract recruit and promote diverse talent.

Remote Work : Employment Type :

Fulltime

Key Skills

Animation,Corporate Advisory,Customer Care,Ethernet,Corporate Development

Vacancy : 1