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ACAccor

Financial Analyst - Hotel Operations(m/w/x)

München
Full-timeWith Home OfficeExperienced

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

  • GermanBusiness Fluent
  • EnglishBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Accor and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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