Financial Planning And Analysis

Key Responsibilities
1. Budgeting and Forecasting:
- Creates detailed budgets by property and overall forecasts for the company.
- Considers seasonality, market trends, and economic factors.
2. Investment and Capex Management:
- Evaluates and oversees new investments, renovations, and expansions.
- Ensures projects align with ROI expectations.
3. Financial Reporting and Analytics:
- Manages operational finance, reporting, and compliance across all locations.
- Uses dashboards for KPIs like ADR (Average Daily Rate), RevPAR (Revenue per
Available Room), and GOP (Gross Operating Profit).
4. Systems and Automation:
- Implements systems for financial management.
5. Budget Control and Payment Coordination:
- Monitor and control budget utilization by category on the system to ensure
expenses remain within approved limits and comply with internal policies.
- Coordinate with Operations teams to review remaining budgets, verify payment
request details, and update necessary adjustments on the system to ensure
accurate and compliant disbursement.
6. Cross-functional Financial Support:
- Prepare financial data, review supporting documents, and provide operational
support to Accounting and Investment teams to ensure timely execution and
Aective cross-functional collaboration.
7. Other Assigned Tasks:
- Perform other duties and responsibilities as assigned by the Manager.