Regional Financial Controller (Hotels) - Operational Finance - (Madrid)
Core
Market Business Controller supporting business performance, profitability, and forecast accuracy for a portfolio of 250+ hotels across Europe.
Role type
Senior operational finance controller (hotels)
Builds
Monthly KPI reporting, forecasts, budgets, and regional financial analysis for the hotel group
Domain
Hospitality / Hotel Management
Deliverable
dashboards & analysis
Required skills
Financial controlling, budgeting and forecasting, P&L analysis, variance analysis, stakeholder management, contract support (leases/management agreements), reporting tool development
Preferred skills
Hospitality sector experience, relationship management with hotel owners
Technologies
Power BI, Microsoft Office, SAP
Responsibilities
Lead forecasting and budgeting for assigned geographical area; Prepare monthly KPI reporting and analyze variances; Support General Managers on contractual matters including lease and management agreements; Coordinate annual budget preparation; Maintain and develop regional reporting tools; Engage with stakeholders to drive alignment across functions
