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Financial Analyst - Hotel Operations(m/w/x)
Description
You will drive financial excellence across the DACH region by analyzing hotel performance and managing budgets to provide the management team with the insights needed for strategic growth.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Tasks
- •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
Tools & Technologies
Languages
German – Business Fluent
English – Business Fluent
Benefits
Competitive Pay
- •Attractive salary package
Learning & Development
- •Accor Academy training catalogue
Career Advancement
- •Global development opportunities
Sustainability Focus
- •ESG activities and initiatives
Other Benefits
- •All Heartist Card
Corporate Discounts
- •Special hotel employee prices
Additional Allowances
- •Ticket Restaurant vouchers
Healthcare & Fitness
- •Corporate health management
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Financial Analyst - Hotel Operations(m/w/x)
The AI Job Search Engine
Description
You will drive financial excellence across the DACH region by analyzing hotel performance and managing budgets to provide the management team with the insights needed for strategic growth.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Tasks
- •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
Tools & Technologies
Languages
German – Business Fluent
English – Business Fluent
Benefits
Competitive Pay
- •Attractive salary package
Learning & Development
- •Accor Academy training catalogue
Career Advancement
- •Global development opportunities
Sustainability Focus
- •ESG activities and initiatives
Other Benefits
- •All Heartist Card
Corporate Discounts
- •Special hotel employee prices
Additional Allowances
- •Ticket Restaurant vouchers
Healthcare & Fitness
- •Corporate health management
About the Company
Accor
Industry
Hospitality
Description
The company is an ecosystem of over 45 brands, 5,500 hotels, and 10,000 restaurants, committed to responsible hospitality.
- Accor
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