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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.
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
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
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- PowerPoint
- Excel
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)
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.
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
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
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- PowerPoint
- Excel
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.
Not a perfect match?
- Accor
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