Job Description:

The reporting Analyst Manager will provide analytical and business support for operations. To assist in review of monthly financials, research identified issues and their effect on the full year forecasts, assist in review and challenge of forecasts, budgets and long-range plan processes. prepares and uploads monthly operational files, prepares and review monthly schedules, and serves as the primary contact for Finance Reporting Consolidation.

KEY RESPONSIBILITIES:

• Perform monthly financial reporting and dashboard in assigned areas.
• Prepare monthly schedules required by management and reconcile the appropriate financial statements.
• Review financial statements for unusual items; research variances and their effect on the full year forecast.
• Prepare annual budget communications and consolidation package for Excom/BOD approval.
• Prepare CAPEX tracking report.
• Prepare ad hoc reporting as requested by Management and Business Support.
• Serve as the primary contact for Finance and the secondary contact for the cost center managers to ensure issues are researched and resolved in a timely manner.
• Provide relevant and timely financial information and analysis to the group’s management team to facilitate business decisions and special projects.
• Respond to ad hoc requests, projects, and presentations.

KEY REQUIREMENTS

• A bachelor’s degree in finance, Accounting, or the equivalent of education and work experience.
• 2-4 years progressive work-related experience in areas of financial and/or business analysis or support, with demonstrated technical proficiency related to the position.
• Demonstrated effective verbal and written communication skills for the purpose of providing information to clients, vendors and/or staff.
• Demonstrated financial and business analysis skills, and demonstrated ability to analyze operating, forecast, and budget information. Demonstrated ability to use the results of analysis to make effective strategic decisions.
• Demonstrated knowledge of financial statements, financial principles and the ability to convert them to use in the hotel industry.
• Advanced MS Excel skills required.
• Proficiency with MS Office suite required.
• Knowledge of relational database concepts a plus.
• Knowledge of ERP systems (SAP, SUN system) or similar a plus.
• Familiar with IFRS, USALI, and Public Listed Company accounting requirement
• Demonstrated organizational skills and ability to manage multiple tasks/projects.