Overview
financial planning and analysis manager
we are seeking a qualified professional with strong analytical skills and experience in financial planning & analysis, preferably within hospitality or related industries.
qualifications
* 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
responsibilities
* 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 and 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
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