Corporate Finance Manager (d/w/m)
Core
Analyze financial performance and KPIs for hotel operations, develop business cases for new projects, and lead group-wide forecasting and budgeting processes.
Role type
Corporate Finance Manager
Builds
Financial forecasts, business cases, investor communications, and automated reporting dashboards
Domain
Hospitality / Hotel Investment & Management
Required skills
Financial modeling, P&L and balance sheet analysis, Excel (complex formulas), PowerPoint, Forecasting, Budgeting, Business Case development, USALI standard knowledge, Data analysis
Preferred skills
USALI standard expertise, AI tools and Vibe Coding, Workday, Fairplanner, BI tools, Hotel industry knowledge
Technologies
Excel, PowerPoint, Workday, Fairplanner, BI tools, AI tools
Responsibilities
Analyze financial and KPI data to identify trends for management reporting, Develop business cases and assess viability for new hotel projects, Lead group-wide forecasting and budgeting processes, Prepare information for investor and capital market communication, Develop and optimize finance and reporting processes including automation
Seniority
Mid-Senior, hands-on IC
