16 sep
|
JobFlurry
|
Madrid
As Market Business Controller for Minor Europe & Americas Hotel Group, you will join the Controlling team for a portfolio of more than 250 hotels across Europe.
Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación.
Reporting to the Market Operations Manager and working closely with the Europe Operational Finance SVP, you will support the Market Director in driving business performance, with a particular focus on profitability, forecast accuracy, and month-end closing.
The role will also contribute to the definition of future analytical tools and support the Group’s business expansion.
KEY ACCOUNTABILITIES
* Support the Market Director on business topics and projects, helping to manage the market effectively and anticipate risks and opportunities.
* Manage accounting and controlling responsibilities for the assigned hotel area.
* Lead the forecasting and budgeting process for the assigned geographical area.
* Prepare monthly KPI reporting and provide clear business comments.
* Analyze KPI calculations and variances versus budget, forecast, and prior years.
* Actively support and participate in the continuous improvement of analysis, reporting models, and finance processes across the BUSE region.
* Support General Managers on contractual matters, including lease and management agreements.
* Oversee the overall financial management requirements of the hotels under responsibility.
GENERAL INFORMATION
* The position may be performed partially remotely.
* This is a full-time position with a fixed contract, fixed salary, and bonus scheme.
ROLE SCOPE AND RESPONSIBILITIES
* Support the Market Director with Monthly Business Reviews for an assigned area of approximately 25 to 35 hotels.
* Provide finance and controlling support to General Managers, including the definition and follow-up of action plans.
* Support and challenge forecast and budget proposals from other market teams
📌 Market Business Controller (Madrid)
🏢 JobFlurry
📍 Madrid