Budget & Reporting Manager
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Prepare and manage the hotels annual budget and coordinate the related processes
Prepare monthly quarterly and annual financial reports and present them to senior management
Perform income statement cash flow and balance sheet analyses
Conduct budget vs. actual comparisons and variance analyses
Collaborate with department heads to support budgeting and cost control processes
Contribute to the improvement and development of financial reporting systems
Ensure compliance with local financial regulations and internal audit standards
Establish and monitor internal control mechanisms
Provide financial insights and recommendations to support the hotels overall financial strategy
Qualifications :
Bachelors degree in Business Administration Economics Finance or a related field
Minimum 5 years of experience in budgeting and reporting preferably in the hospitality or tourism sector
- Excellent reading writing and oral proficiency in English Language.
Strong knowledge of budgeting financial analysis and cost control
Advanced proficiency in MS Office especially Excel; experience with ERP systems is a plus
Strong analytical skills and attention to detail
Excellent communication and teamwork abilities
Ability to work in a dynamic environment and adapt to flexible working hours
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Economics
- Access Control System
- B2C
- Drafting
- Informatica
- Events & Exhibitions
About Company
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... View more
