The Senior Financial Analyst - Asia Pacific plays a pivotal role in driving data-driven decisions across our APAC hotel portfolio. You'll be a key business partner, delivering timely and accurate financial insights, supporting strategic planning, and enhancing performance tracking.
HOW YOU WILL MAKE AN IMPACT
Your role is important, and below are some of the fundamental job duties that make your work unique.
Management Reporting
Lead weekly, monthly, and annual reporting for APAC hotel entities, ensuring compliance with contracts and corporate standards.
Prepare trading reports and dashboards for senior leadership, including KPIs and business review decks.
Analytics & Insights
Source and structure data for analysis, ensuring quality and relevance.
Build dashboards and visualizations to support decision-making.
Conduct ad hoc analysis to identify opportunities for profitability and efficiency improvements.
Performance Tracking
Monitor hotel performance, fee calculations against management contract clauses.
Track incentive fee tiers, bonus achievements, standaside, owner budget approvals, and capital expenditure.
Corporate MBO tracking
Administer the Capital Online Tool for the APAC region.
Operational Support
Assist hotels with month-end reporting tools (e.g., Datalink, PeopleSoft, PROPPLAN).
Set up reporting for new hotel openings.
Train hotel and regional users on PROPPLAN.
Support in Monthly and Quarterly Global Reporting
WHY YOU'LL BE A GREAT FIT
You have these minimum qualifications:
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