Hotels Financial Planning & Analysis Manager

Job Description

Job Description

This role will evaluate past and current business data with the primary goal of improving decision-making processes within the company. Work closely with stakeholders to identify goals, best practices, and other active methods for gathering and analyzing data as it relates to the needs of the organization.

– Oversee and monitor activities related to Hotel Finance and Business Support.
– Act as a subject matter expert in recommending appropriate analytical approaches to address key issues within the business.
– Responsible for driving and promoting data-driven decision-making across the business.
– Participates in the formulation of data-driven business decisions.
– Work closely with senior leadership to ensure the delivery of high-quality project deliverables.
– Uncovering inconsistencies or inefficiencies in business processes and making actionable suggestions for enhancement
– Have a clear understanding of levers available to the business to ensure accurate insights and actions can be suggested to senior leadership.
– Develop analysis and interpretation of financial data and communicating this in a comprehensible form of meaningful reports.
– To support and manage reporting such as the annual budget, capital budgets, the rolling forecasts.
– Subject matter expert on all aspects of hotel policies and procedures related to Hotel Finance and Business Support analytics.
– Engage in developing Standard Operating Procedures, and communicating the same to the hotels and regional teams for Finance & Business Support
– Subject matter expert for the various platforms being used to record the hotel data e.g. Sun, Hyperion, Smart view, BETA, OneStream etc.
– Training – ensure all the concerned have completed required training to ensure best practice is being applied to everyday processes.
– Make use of external and internal data to ensure there is a clear understanding of impacts on the business.
– Liaise with partners for customization of reports in OneStream as per business requirement.
– Will be the OneStream Champion and work continuously with the central and regional teams to improve the system functionality and upgrade it as per the requirements.
– Will be the project manager for AIM (Budgeting & Forecasting tool) and will be responsible for successful implementation across all the hotels.
– Will be working closely with each of the PME hotels on all the month end reporting files.