Sr. Manager Of Finance - Msb Hotels Mexico/Caribbean

.**Número de Empleo** 23081836**Categoría de Empleo** Finance & Accounting**Ubicación** Mexico Regional Office, Ejercito Nacional No. 350 Suite 4C, Mexico City, MÉX, Mexico VER EN MAPA**Horario** Full-Time**¿Ubicación remota?** N**¿Reubicación?** N**Tipo de Posición** Management**JOB SUMMARY**Supports MSB properties in Mexico and the Caribbean.The Manager is a key member of the Finance Mexico team. This portfolio of 20+ hotels generates over $70M in annual revenues.This position will assume a key role in achieving financial objectives through specialized financial and operational knowledge. This resource will provide support primarily in areas related to the operating budgeting, forecasting, capital budgeting processes, and internal controls compliance.**EXPECTED CONTRIBUTIONS****Operating Budgeting and Forecasting Process**- Partner with the Area Director of Finance and with the MSB Area Director to deliver annual operating budget guidelines in MSB hotels- Partner with internal stakeholders to support Marriott's annual budgeting process and calendar- Manage planning/preparation process of budget schedules and reports for report-out to Senior Management and Owners- Lead the development, continuous improvement and testing of budgeting tools and systems- Collaborate with internal corporate and regional departments and new opening-hotels General Managers to assist in the preparation and posting of stub year operating budgets as necessary- Oversee data analysis to support the forecasting process**Capital Expenditure Process**- Partner with the Area Director of Finance and with the MSB Area Director to lead the overall facilitation of Marriott's capital expenditure budget and forecasting processes for MSB hotels.- Conduct budget review to ensure that budgets appropriately reflect Marriott's capital strategy and provide appropriately recommendations to market financial and operations leaders- Perform budget analysis and identify funding shortfalls and to support the resolution of other capital expenditure business issues.- Support stakeholders (i.E. Operations, Owners, Brand Management and discipline leads) in developing and communication of budgeting strategy and guidelines- Coordinate budget schedules and reports for presentation to Senior Management and Owners- Provide support to Hotel GM's and Regional teams during the annual capital budgeting process- Partner with the HQ Governance team to update and communicate capital expenditure policies and procedures to the market organization, ensuring consistency with GAAP, MIPs, and Management Agreements