Financial planning and analysis manager
* bachelor degree in finance, accounting, or similar
* experience
: 5+ years of experience in financial planning & analysis, preferably within hospitality or related industries.
* strong analytical skills with advanced proficiency in excel and financial modeling.
* knowledge of hotel performance metrics (revpar, adr, gop, etc.) is highly desirable
* experience with financial systems is a plus.
activities:
* provide detailed financial analysis and business insights to support strategic decision-making.
* proposals for profitability strategies
* monitor key performance indicators (kpis) and prepare regular management reports.
* analysis of results, proposals to optimize the company financial situation
* calculation and analysis of financial indicators
* preparation of profitability reports by segment, region, and brand
* conduct variance analysis and recommend cost optimization strategies.
* ensure alignment of financial plans with overall business objectives.
skills:
• problem-solving
• results-oriented
• analytical skills
• decision-making
if you meet the requirements and are passionate about challenge, we look forward to your application. Phh is a solid hospitality company in growth