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Financial Analyst (m/f/d) - Hotel Operations

Industry : Hotels & Resorts

Department : Finance and Accounts

Location : Munich, Germany

Level : Staff Line level

Posted : 22 Nov 2024

Job Role : Financial Analyst

Recruiter : Accor Hotels

Job Ref : HOZ49709

Employment Type: Permanent

Job Type :

Validate Through : 2024-12-20

Salary Range (monthly): 1 to 2,000

Contact : HR Department

: Any

Salary Details

Salary Description: Competetive Salary Offered

Job Description For Financial Analyst (m/f/d) - Hotel Operations

ACCOR

Company Description

Join the Accor Group, an ecosystem of over 45 brands, 5,500 hotels, 10,000 restaurants, and lifestyle destinations.

With us, your personality is valued, your opportunities for growth know no boundaries. Every action you take can have a positive and memorable impact on the experience of our customers, your colleagues, and also, on the planet, contributing to pioneering the art of responsible hospitality.

Become a Heartist , and let your heart guide you into a world where life pulses with passion.

#WeAreHeartists

To discover the life that awaits you at Accor, visit https://careers.accor.com/ .

Job Description

Our European Finance team is looking for a Business Analyst (m/f/d) to join our team of analysts for Hotel Operations in the DACH region. You will work closely with our Operations Management Team and be responsible for the monthly analysis of the hotels' financial results, follow-up on hotel budgets, and ensuring forecast accuracy. This position reports directly to the Finance Manager Operations for the DACH countries (Germany, Austria & Switzerland) and is part of the wider region Europe & North Africa (45 countries).

What will you do?

Collaborate with our Operational Management Team (VP Operations), General Managers, and Revenue Management team in the region
Support hotels and VP Operations in the budget & forecast process
Conduct both annual budgeting processes and ongoing financial tasks throughout the year
Ongoing Financial Processes:

Regularly analyse the hotels' results and generate insights to support decision making

Generate monthly statistics and monitor accounting closing in the hotels, including data collection, reliability checks, and performance analysis (revenues, costs, fees, etc.)

Participate in regular business review meetings, analysing the hotels' P&L vs. last year, budget, and forecast, and ensuring the implementation of budget and action plans if needed

As part of the monthly business reviews, you contribute with analysis of the hotels' results and KPIs, providing the decision makers with insights, analysis and recommendations

Generate regular reports, as well as create reporting tools to help follow-up on results

Follow-up on the hotels' rolling forecast and ensure a solid accuracy

Annual Hotel-Budgets:

You support hotels and General Managers in their budget process

As a team you will monitor budgets and support Operations, to help reach the targets agreed with owners

Qualifications

Your ideal profile would be:

At least 3 years relevant experience in Financial Analysis or similar, ideally with a background in hospitality
A degree in Business, Finance, or a comparable field
Strong financial and analytical skills
Solid entrepreneurial and commercial mindset
Advanced Power Point- and Excel knowledge (complex functions, pivot, INDEX/MATCH, LOOKUPs & similar)
Strong communication skills and relationship management
Team player
Fluency in German and English

Additional Information

What we offer:

Be based in our Munich Head Office
Hybrid working
Access to a comprehensive training catalogue within our Accor Academy
Option to further develop and grow in- and outside of the region or globally
Various ESG activities & initiatives
All Heartist Card and other special employee-only prices and offers in Accor hotels across the globe
Attractive salary package
Ticket Restaurant vouchers
Corporate health management activities

Interested in the role? You are a commercially-driven, collaborative, results-oriented Analyst & Business Partner, ready to make a significant impact in the growing and dynamic hospitality industry, then we would love to hear from you! apply now and become part of a team where your contributions truly matter.

#WeAreHeartists

#HospitalityIsAWorkOfHeart

Our commitment to Diversity & Inclusion:

We are an inclusive company, and our ambition is to attract, recruit and promote diverse talent.