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Financial Analyst - Hotel Operations(m/w/x)
Analyzing hotel operational results, supporting budget/forecast processes for hospitality group with 5,500+ hotels. Degree in Business or Finance, plus advanced Excel/PowerPoint skills required. All Heartist Card benefits across 5,500+ hotels.
Anforderungen
- One year experience in Financial Analysis
- Degree in Business, Finance, or comparable
- Strong financial and analytical skills
- Entrepreneurial and commercial mindset
- Advanced PowerPoint and Excel knowledge
- Strong communication and relationship management
- Teamwork skills
- Fluency in German and English
Aufgaben
- Collaborate with the regional Operational Management and Revenue teams
- Support hotels and leadership during budget and forecast processes
- Execute annual budgeting and ongoing financial cycles
- Analyze hotel results to generate decision-making insights
- Monitor monthly accounting closings and generate performance statistics
- Perform data collection and reliability checks on financial data
- Analyze P&L performance against budgets and historical data
- Participate in business reviews to ensure action plan implementation
- Evaluate hotel results and KPIs to provide strategic recommendations
- Develop reporting tools to track financial outcomes
- Manage rolling forecasts to ensure high accuracy
- Assist General Managers in reaching owner-agreed targets
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- PowerPoint
- Excel
Benefits
Attraktive Vergütung
- Attractive salary package
Weiterbildungsangebote
- Accor Academy training catalogue
Karriere- und Weiterentwicklung
- Global development opportunities
Fokus auf Nachhaltigkeit
- ESG activities and initiatives
Sonstige Vorteile
- All Heartist Card
Mitarbeiterrabatte
- Special hotel employee prices
Sonstige Zulagen
- Ticket Restaurant vouchers
Gesundheits- & Fitnessangebote
- Corporate health management
Noch nicht perfekt?
- AccorVollzeitBefristeter Vertragmit HomeofficeJuniorMünchen
- TE Connectivity
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Financial Analyst - Hotel Operations(m/w/x)
Analyzing hotel operational results, supporting budget/forecast processes for hospitality group with 5,500+ hotels. Degree in Business or Finance, plus advanced Excel/PowerPoint skills required. All Heartist Card benefits across 5,500+ hotels.
Anforderungen
- One year experience in Financial Analysis
- Degree in Business, Finance, or comparable
- Strong financial and analytical skills
- Entrepreneurial and commercial mindset
- Advanced PowerPoint and Excel knowledge
- Strong communication and relationship management
- Teamwork skills
- Fluency in German and English
Aufgaben
- Collaborate with the regional Operational Management and Revenue teams
- Support hotels and leadership during budget and forecast processes
- Execute annual budgeting and ongoing financial cycles
- Analyze hotel results to generate decision-making insights
- Monitor monthly accounting closings and generate performance statistics
- Perform data collection and reliability checks on financial data
- Analyze P&L performance against budgets and historical data
- Participate in business reviews to ensure action plan implementation
- Evaluate hotel results and KPIs to provide strategic recommendations
- Develop reporting tools to track financial outcomes
- Manage rolling forecasts to ensure high accuracy
- Assist General Managers in reaching owner-agreed targets
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- PowerPoint
- Excel
Benefits
Attraktive Vergütung
- Attractive salary package
Weiterbildungsangebote
- Accor Academy training catalogue
Karriere- und Weiterentwicklung
- Global development opportunities
Fokus auf Nachhaltigkeit
- ESG activities and initiatives
Sonstige Vorteile
- All Heartist Card
Mitarbeiterrabatte
- Special hotel employee prices
Sonstige Zulagen
- Ticket Restaurant vouchers
Gesundheits- & Fitnessangebote
- Corporate health management
Über das Unternehmen
Accor
Branche
Hospitality
Beschreibung
The company is an ecosystem of over 45 brands, 5,500 hotels, and 10,000 restaurants, committed to responsible hospitality.
Noch nicht perfekt?
- Accor
Finance Analyst - Hotel Operations(m/w/x)
VollzeitBefristeter Vertragmit HomeofficeJuniorMünchen - TE Connectivity
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Vollzeitmit HomeofficeBerufserfahrenMünchen, Stuttgart - AMDT
Business Analyst(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenLandau in der Pfalz, München - TD SYNNEX Germany GmbH & Co. OHG
Controller / Financial Analyst(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenMünchen - ATS Automation Tooling Systems Inc.
Financial Analyst(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenRottweil, Göppingen, Frankfurt am Main, Freiburg im Breisgau, Münster, München