Financial Planning & Analysis

• Budgeting – Creating
  detailed financial plans that outline expected revenues and expenses.
  
• Forecasting –
  Projecting future financial outcomes based on current trends and historical
  data.
  
• Financial Reporting – Analysing and presenting financial data to management to support strategic
  decisions.
  
• Variance Analysis –
  Comparing actual results with budgets/forecasts to understand deviations and
  their causes.
  
•  Strategic Support –
  Assisting in decision-making by evaluating financial implications of business
  strategies and investments.
  
• Scenario Planning – Assessing different business scenarios (e.g., best case, worst case)
  to prepare for uncertainty.
  

Requirements

• Bachelor's degree in financial,
  Accounting, or related field; advanced degree preferred.
  
• A master’s degree or professional
  certifications (ACCA, CPA, CMA, CFA) is a must.
  
• Hospitality
  sector experience is required
  
•  Proven experience (+5
  years) in financial analysis, accounting, or corporate finance.
  
• Proficiency in Microsoft
  Excel (advanced functions, pivot tables, etc.).
  
• Experience with ERP systems
  (SAP, Oracle).
  
• Familiarity with financial
  planning tools and BI software (Power BI, Tableau).
  
• Strong capability in
  interpreting financial data, identifying trends, and developing forecasts.
  
• Strong writing and
  presentation skills.
  
• Integrity and
  confidentiality in handling financial information.
  
• Strong organizational and
  time management abilities.