Detalles de la oferta

.The 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 in 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 therevenue, 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 andreporting process including Accounting & Control, Hotel Operations, Revenue Management, Central Support Functions and CommercialFinance.The role holder must be comfortable influencing at senior level and combine the ability to think strategically with a positive hands-onattitude. Key stakeholders will include Accounting & Control team, Commercial Finance Managers, Hotel Commercial Leadership, HotelGeneral Managers, Owners, Asset Managers, and Corporate Functional Leads.The role will also be responsible for driving a high performing team culture


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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