Financial Planning

hace 4 semanas


Madrid, España Radisson Hotel Group, Madrid Office- Finance A tiempo completo

In line with the implementation of a corporate Food & Beverage (F&B) strategy the Business Analyst will support management in decision making processes by delivering plan/forecast/budget vs actual analysis, driving profitable growth, and supporting the F&B management to succeed in our ambitious expansion plans. The role spans over the complete Radisson leased portfolio, focusing on 60+ hotels in EMEA.

You will cooperate closely with different levels of hierarchy driving the F&B focus of the organization, which includes collaboration in the design and implementation of systems and processes, the detailed analysis and follow up of business cases and alerting for risks and opportunities.

Building on your F&B specific know-how this role is designed for a hands-on, creative, and analytically strong person who is able to communicate successfully at different levels and is willing to actively participate in F&B’s success story.

Given our increased focus on Cost control, the F&B Business Analyst will use financial, budget and accounting expertise to track, evaluate and challenge F&B costs ensuring they remain under control.

In this role, you will also assist Group Controlling in determining compliance with Financial internal (reporting) policies and procedures. You will also support the Restaurants & Bars Directors in providing an independent, objective assurance and consulting activity, identifying opportunities for improved management control, where required, designed to add value, and improving the organization’s operations.

Essential requirements:

- Strong problem-solving capabilities
- Experience within a large Restaurant Chain in a Finance (controlling) role
- Outstanding financial and analytical skills
- Excellent communication and presentation skills and highly client oriented
- Proactive, flexible and solution-oriented approach
- Excellent ability to work collaboratively across functions and cultures in a global environment
- Solid MS-Office knowledge, SAP user knowledge is a plus.
- An open, positive and communicative personality
- Personal integrity, with the initiative and the ability to work as part of a team in an environment that demands excellence, time and energy
- Hands-on attitude and passion for the travel industry

INDEXECINDUS


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