- Provide analysis of an individual hotel and continent aggregated forecast and actual performances with respect and not limited to RevPAR, Food & Beverage and ancillary revenues, departmental / gross operating profit, and net owner return, and all those required per finance reporting and business needs.
- Assists operations analysis and financial reporting team in preparation as well as monitoring and reviewing consolidated operating results, Continent P&L, and forecasts for accuracy. Analyzes forecasts as applicable; identifies potential risks and communicate appropriately.
- Participate and support in the Continent Finance business as usual process and strategic projects such as month end closing, systems support, forecast and business planning and reporting.
- Support ad-hoc reporting and analytical requirements of the Finance organization and other Continent disciplines.
- Participate in Continent-wide and cross-functional initiatives and demonstrate the ability to support a variety of projects with different types of scope.
- Partner with other Area leaders from same continent, HQ, and other continents to share knowledge, best practices, and leverage tools.
- Proactively explore internal and external tools, services, resources, and platforms to drive efficiencies in operating procedures, to the extent that benefits not only the Finance but other organizations in the company.
- Proactively communicate to leadership team if trends and more importantly, potential risks, are identified.
- Any other projects as appropriate.
- Strong financial acumen with proven analytical and problem-solving skills. Ability to articulate operating and financial results concisely to peers within and outside of the Finance organization.
- Strong communication skills. Present analytical results in manner appropriate for senior management decision-making (both orally and in writing, in memos and/or presentation format).
- Excellent PC skills, proficient in Microsoft Office products, specifically Microsoft Excel and Power Point, Power BI and Power Automate, Power Apps, is a must.
- SQL (minimum 3 years of experience).
- Ability to organize large volumes of data to create a synthesized, meaningful analysis.
- Demonstrate ability to manage multiple projects simultaneously in a team environment or contribute independently; strong time management skills and ability to meet deadlines.
- Adaptable to fast paced work environment with new and changing responsibilities.
- Self-starter with strong tendency toward pro-active process improvement.
- Speaking and writing in English required
- Bachelor's degree in business administration, with concentration in Accounting, Finance or related field preferred.
- Minimum of 2-4 years financial management experience; hotel finance and accounting experience preferred.
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Prudential plc Hong Kong, 香港 全职Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
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Prudential plc Hong Kong, 香港 全职Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
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EY Hong Kong, 香港The opportunity · As a Manager / Senior Accountant, you will be a part of our Business Tax Services group on the Customer Tax Operations Reporting team. This position offers excellent opportunities for learning and career advancement to the right candidate. · Your key responsibi ...
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EY Hong Kong, 香港The opportunity · We are currently seeking high-potential Staff/Senior Accountant to deliver exceptional client service and enable the continued growth of Payroll Operate Services practice. You will develop your career by teaming with other professionals to deliver on our promis ...
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AIA International Limited. Hong Kong, 香港 全职FIND YOUR 'BETTER' AT AIA · We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. · We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职ResponsibilitiesAct as first line of defense to review and advise business on control matters, conduct transaction monitoring and business review to ensure adherence to internal/external requirements, identify possible compliance/operational risks/breaches, prepare management rep ...
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ICBC International Holdings Limited Hong Kong, 香港 全职Responsibilities: · Daily support to investment managers; · Project management; · Sector fundamental research and analysis; · Financial and operational analysis on enterprise; · Financials & analytics related works on company and securities valuation; · Providing support to inves ...
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Dah Sing Financial Group Hong Kong, 香港 全职About Dah Sing Group · The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. · Our currency is caring, teamw ...
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Head of Finance
1周前
Hays APAC Hong Kong, 香港 全职Finance Department Lead | Report to C-Suite | Leading Insurance Firm | Attractive Compensation & Benefits · Your new company · One of Asia's Leading & Expanding Insurance providers is broadening business across the Greater Bay Area. With a long history of solid performance and st ...
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FortisHill Consulting Limited Hong Kong, 香港 全职Responsibilities: · Oversee the end-to-end transfer agency operations, including investor onboarding, transactions processing, settlements, reconciliations, and reporting. · Develop and implement strategic initiatives to enhance operational efficiency, improve client experience, ...
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Hays APAC Hong Kong, 香港 全职Manager, Finance Operations & Payments, Investment Funds | MNC Financial Institution | Up to $60,000 HKD per month · Your new company · A Market-Leading Financial Services firm has consistently maintained strong and successful performances throughout the last few years. With the ...
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AIA International Limited. Hong Kong, 香港 全职At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion peopl ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Job Responsibilities:Assist the team in different aspects of investment operation work to ensure the smooth completion of various investment transaction · Assist the team in daily client investment report, keep proper investment transaction records, monitor bond ratings, asset pr ...
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AIA International Limited. Hong Kong, 香港 全职At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · As pioneering innovators for over 100 years, we're now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to d ...
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Hang Seng Bank Limited Hong Kong, 香港 全职Job description · A Career with Hang Seng Bank · Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We ...
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T. Rowe Price International Hong Kong, 香港 全职POSITION PURPOSE · The role of Business Manager (BM), GIO Shared Services APAC is critical in enabling the efficient day to day running of the GIO APAC operations. The BM is responsible for analyzing, planning, organizing, monitoring, facilitating, and reporting of GIO cross func ...
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Heng An Standard Life (Asia) Limited Hong Kong, 香港 全职Core Responsibilities · Act as a checker and be responsible for daily fund related operation including investment · dealing orders and investment settlements to ensure appropriate authorisation and control · in place. · Work closely and support Finance Reporting team for inve ...
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Unicorn Advisor (HK) Limited Hong Kong, 香港 全职Develop and Implement Risk Management Strategies: Develop and implement risk management strategies, policies, and procedures to identify, assess, monitor, and mitigate risks associated with the company's business such as EQD, Delta one, PBS and Fixed income/equity trading and etc ...
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Dah Sing Financial Group Hong Kong, 香港 全职Job Purpose: · To ensure all Business Banking and Direct Channels Department operation processes are fully complied with the regulations and standard set by the Bank and regulator. · Acts as an account manager and provides support to operation risk and compliance reporting and mo ...
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Exciting opening
1周前
Gravitas Recruitment Group Hong Kong, 香港 全职Job Title: Assistant Manager - Fund Operations (Life Insurance Company) Location: Hong Kong Job Type: Full-time About the Company: Our client is a leading life insurance company dedicated to providing financial security and peace of mind to individuals and families. With a strong ...
Assistant Manager, Business Operations Reporting - Hong Kong, 香港 - Marriott International, Inc.
描述
JOB SUMMARY
This position supports the Senior Manager, Business Operation Analysis with financial planning, project management, operational, finance reporting, and analysis, in Asia Pacific Continent Hong Kong office. The Assistant Manager, Business Operations Reporting & Analytics will represent the Continent Finance team to liaise with various disciplines of the Finance organization, including but not limited to Greater China / APEC Finance Operations, Feasibility, Owner Relations, Asset Management, Project Management, Compliance, and Internal Controls. The position is expected to leverage previous experience and understanding to provide recommendations on business decisions. This person is responsible for ensuring timely and accurate information / reporting are provided to internal and external stakeholders, data validation, data consolidations, data maintenance, as well as report administration and tools.
EXPECTED CONTRIBUTIONS
CANDIDATE PROFILE
Knowledge and Skills
Minimum Job Specifications
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Hong Kong的Assistant Manager, Business Operations Reporting从业者
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Sam Lo
Finance Manager at Crypto.com
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Leung Ting Duncan Lau
Property and Hospitality Management Professional