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1. Budgeting and Forecasting: - Build detailed annual budgets by property and consolidated forecasts for the group. - Lead the rolling forecast process and reforecast cycles. 2. Financial Reporting & Analytics: - Own management reporting across all locations, including dashboards for hospitality KPIs: ADR, RevPAR, GOP, and departmental profitability. - Deliver variance analysis (budget vs. actual vs. forecast) with... - Education: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related fields. - Experience: 5+ years in FP&A, budgeting, financial analysis, or management reporting. Hospitality, retail real estate, or F&B chain experience is a strong plus; - Strengths: Budgeting & forecasting, variance analysis, financial modeling, cost control, and translating numbers into decisions for management. - Languages:...