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Financial Planning and Analysis Manager
2 weeks ago
- Partner with various business units in the planning and execution of annual property-wide budgets.
- Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks.
- Assist General Accounting and Financial Reporting Team in the review of the monthly financial reports. Provide comparison of actual against budget and other financial evaluations.
- Review and monitor capital requests and expenditures against budget and existing company policies.
- Prepare regular and ad-hoc financial and operational analyses and presentations requested by the management.
- Prepare market research reports that are beneficial to measure the company's financial and operational metrics against industry peers.
- Provide operational or technical support as needed within the Finance Team or other departments.
- Provide recommendations vital to the operation, not necessarily limited to financial matters, with pertinent data, observations and analysis.
- Develop and maintain standards and documentations.
- Perform other job-related duties as requested.
Job Qualifications:
- A Bachelor's degree in Accounting or related field
- With more than 5 years experience in Finance and Accounting
- Extensive knowledgeable in MS office apps like macro excel and power BI.
- A strong analytical skills and make use of business intelligence and reporting software
- Excellent interpersonal and communication skills
- Able to manage a team
What's your expected monthly basic salary?
Universal HotelsOur company is currently looking for passionate individuals who would like to join our team. Be part of our growing family.
If you think you are qualified for this position, kindly send your application by sending your resume.
Our company is currently looking for passionate individuals who would like to join our team. Be part of our growing family.
If you think you are qualified for this position, kindly send your application by sending your resume.
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