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Financial Analyst mfd - Hotel Operations

AccorCorpoMunich, Germany

Vor 30+ Tagen

Stellenbeschreibung

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 :

At least 3 years relevant experience in Financial Analysis or similar ideally with a background in hospitality

A degree in Business Finance or a comparable field

Strong financial and analytical skills

Solid entrepreneurial and commercial mindset

Advanced Power Point and Excel knowledge (complex functions pivot INDEX / MATCH LOOKUPs & similar)

Strong communication skills and relationship management

Team player

Fluency in German and English

Additional Information :

What we offer :

Be based in our Munich Head Office

Hybrid working

Access to a comprehensive training catalogue within our Accor Academy

Option to further develop and grow in and outside of the region or globally

Various ESG activities & initiatives

All Heartist Card and other special employeeonly prices and offers in Accor hotels across the globe

Attractive salary package

Ticket Restaurant vouchers

Corporate health management activities

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