[HCM] Financial Planning and Analysis (FP&A) Assistant Manager
Nutné:Lead
Výhodou:E-Commerce
- Budgeting and Forecasting:
- Build detailed annual budgets by property and consolidated forecasts for the group.
- Lead the rolling forecast process and reforecast cycles.
- 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:...