.Job DescriptionJob Number:Analista financiero (egresos) (Job Number: HOT0A7CH)Work LocationsHilton Garden Inn Guadalajara AirportCarretera Guadalajara - Chapala Km 17.5, Guadalajara JaliscoGuadalajara 45659The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.What will I be doing?The scope of the FP&A team is all of the Managed & Leased Hotels in the HAFS (Hilton Accounting and Financial Services) model in the UK & Ireland, and this role will have responsibility for specific revenue and/or cost lines for all of these Hotels. They will also oversee the whole P&L for a group of Hotels and will therefore be expected to ensure that the overall FP&A deliverables for these Hotels are correct.The role will be part of a team of 10 people, comprising of 4 analysts, 5 managers and 1 Director in the FP&A function. All analysts and managers will report in to the FP&A Director and will be responsible for their own allocated cost/revenue categories. This is a key role in the UK Operations Finance team, reporting directly to the Financial Planning & Analysis Director, and will have ownership of delivering consistent and accurate performance analysis and forecasts to improve business decisions.The role will be responsible for driving standardization and excellence in financial planning (including forecasting and budgeting) and analysis; for the revenue, costs and hotels within your remit. This will be achieved by working with fellow FP&A Analysts to create, standardize and manage tools, reports and analysis centrally. The role will be responsible for ensuring seamless integration across the forecasting and reporting process including Accounting & Control, Hotel Operations, Revenue Management, Central Support Functions and Commercial Finance.The role holder must be comfortable influencing at senior level and combine the ability to think strategically with a positive hands-on attitude. Key stakeholders will include Accounting & Control team, Commercial Finance Managers, Hotel Commercial Leadership, Hotel General Managers, Owners, Asset Managers, and Corporate Functional Leads.The role will also be responsible for driving a high performing team culture.What are we looking for?Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections.Strong problem-solving skills, including ability to effectively address any issue in collaboration with others as appropriate.Ability to proactively identify and prevent potential problems.Ability to help develop problem-solving skills among direct reports and other team members as appropriate