17 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,
including Revenue and Operations.
* Maintain and further develop regional reporting tools.
* Provide timely and accurate reporting on business performance, including financial/P&L; results and KPIs aligned with business objectives.
* Prepare detailed periodic operating results and earnings analysis.
* Coordinate the annual budget preparation process with input from countries, ensuring that assumptions are properly documented and incorporated.
* Engage effectively with stakeholders and drive alignment across functions to achieve results.
* Develop and maintain relationships with hotel owners through reporting, meetings, and regular follow-up.
EXPERIENCE
* At least 5 years of experience in financial controlling, reporting, or a finance department.
* Operational experience in hotels is desirable.
* Experience in the hospitality sector will be highly valued.
QUALIFICATIONS
* Fluency in English is required;
Spanish or any other additional European languages will be highly valued.
* Advanced proficiency in Microsoft Office and Power BI.
* SAP knowledge will be considered an asset.
At Minor Hotels Europe & Americas, we are committed to shaping exciting careers around the world and fostering enriching cross-cultural experiences.
Our journey is driven by the passion and dedication of our incredible teams, who also enjoy exclusive benefits such as:
* A truly integral experience, working alongside colleagues from more than 150 nationalities.
* Challenging national and international career development opportunities.
* A wide range of training and development programs designed to enhance skills and support professional growth.
* Well-being initiatives, including flexible working arrangements.
* Employee recognition programs, such as our “Memorable Dates” celebrations.
* The opportunity to make a positive impact through our sustainability program and volunteering initiatives. xhfqzwm
* Exclusive employee rates and promotions, including discounts at our hotels worldwide and special benefits through our corporate loyalty program.
📌 Market Business Controller - Operational Finanace (Madrid)
🏢 JobFlurry
📍 Madrid