Assistant Manager, Financial Reporting & Analysis
Core
Support financial reporting, consolidation, validation, and analysis of hotel financial performance across the APEC Continent to support business decision-making.
Role type
Assistant Manager, Financial Reporting & Analysis
Builds
Monthly, quarterly, and annual hotel financial reports, management reporting packages, and performance dashboards.
Domain
Hospitality / Financial Reporting & FP&A
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, data consolidation, SQL, Power BI, Power Automate, Power Apps, Microsoft Excel, financial modeling
Preferred skills
Hospitality finance experience, Hyperion, PeopleSoft, process automation
Responsibilities
Prepare and consolidate monthly, quarterly, and annual hotel financial reporting; review and validate hotel financial submissions; analyze financial results against budget and forecast; assist in forecasting and budgeting processes; perform detailed financial analysis of hotel operating performance; prepare recurring and ad hoc reports and dashboards; support maintenance and enhancement of reporting tools and financial models.
Seniority
Mid-level, hands-on IC