Commercial Finance Specialist

hace 3 semanas

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


Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,160 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can service ethos.

 

People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.

 

We are now looking for a Commercial Finance Specialist responsible for supporting the Commercial departmental financial processes
including budgeting, forecasting, cost management, billing management, and
reporting.


 


Knowledge of forecasting
models and cost accounting processes plus strategic, analytical and
commercial mindset are key requirements for this position. Hospitality or
travel experience is a plus but not mandatory.


 



Roles/Responsibilities:



Analyze
financial performance and provides forecasting and budgeting support for the
Commercial department which consists of Revenue Optimization, Sales and
Meetings & Events. 



Organize
data into accessible reports and establish key metrics and tracking tools in
line with defined initiatives & targets in the 5YP. 



Coordinates
Purchase Orders and Invoices for the department in cooperation with the different
sub departments and accounting to ensure timely processing, payment in line
with defined procedures and accurate cost tracking. 



Support
building of pricing models for the various tools and services provided by the
Commercial department and collaborates with the billing teams to ensure
timely and accurate invoicing.



Embrace
and ensure optimization of systems and tools to maximize departmental
performance. 



Work
closely with Revenue Optimization/Sales/Meeting & Events/Finance/Business
Controlling and Accounting teams to ensure aligned direction. 




The Commercial Finance Specialist supports accurate budgeting, forecasting,
revenue and cost management processes to ensure Commercial department 5YP
targets are achieved.


A successful candidate will have Solid
MS-Office expertise, especially Excel and Power Point, knowledge in FP&A
or business controlling, strong problem-solving, financial and analytical
skills and be well organized with a passion for numbers and an eye for details.


You will also demonstrate excellent presentation
and communication skills, personal integrity,
initiative, the ability to work as part of a team in an environment that
demands excellence, time and energy and desire to handle multiple priorities
and assignments simultaneously.


Job requirements and qualifications:

Minimum education: Relevant background
suggests Bachelor or Master’s degree in Finance, Statistics or related
discipline; SAP BPC nowledge is a plus



Minimum experience:  3 years of experience in Finance, Accounting,
Business Administration, or related discipline



Language skills:  Fluent
in English both written and spoken. Other languages are a plus



Required
certificates:  N/A – Desirable to be experienced in Finance, Statistics,
Business Controlling






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