Business Finance Manager - Hospitality Firm

Key role and responsibilities:

- Monitoring, review and analysis of key KPIs, analysis of company's actual performance compared to business plans; visibility creation through dashboards and financial models; and reporting to key stakeholders

- Management reporting of key metrics that aid business decision making and support key strategic initiatives

- Budgeting and forecasting; preparation of AOP and other financial plans

- Collaborate extensively with cross-functional stakeholders, creating action plans and ensuring implementation

Requirements

- Chartered Account/MBA Finance from a premier institute with 3-5 years post qualification experience (Preferred)

- Relevant prior experience in FP&A and business finance (Preferred)

- High on ownership and go getter attitude

- Proficient in MS Excel, Powerpoint and data analytics