Overview
Empresas: Minor Hotels Europe & Americas
What will you do?
* Owner of the Group's long-term financial model.
* The integrated financial model comprises a full profit & loss account.
* Integrate data from SAP BPC related to historical data.
* Understand the current model used by the company and introduce improvements or develop a new financial model that fits organizational needs, including : (i) defining variables, (ii) input parameters, (iii) model specifications.
* Manage the recurrent update of the model once validated internally.
* Collect, analyze, and consolidate financial data and action plans to feed the model.
* Influence strategic decisions by highlighting implications of various options to decision-makers.
* Lead or participate in meetings related to long-term planning and its financial impacts.
* Conduct sensitivity analyses and scenario planning.
* Ensure high integration with existing company information systems (manual and electronic).
* Maintain confidentiality of financial information and plans to protect company interests.
* Contribute to team efforts by achieving related results as needed.
* Support the Controlling team on specific issues when required.
* Be proactive in helping group management anticipate future trends and their impact on financial statements for decision-making.
* Assist in preparing ad-hoc reports, presentations, and analyses for the management committee and board of directors.
Profile required
PROFILE REQUIRED
Approximately 6 years of experience in investment banking or TAS / corporate finance department. Alternatively, 3 years in external audit and 3 years in financial planning.
Valuation & business modeling understanding.
The Financial Planning Manager manages the group's long-term financial model and plays a key role in defining the company's strategy by providing financial insights. He / she liaises with function heads and challenges reported initiatives.
EXPERIENCE
* Built financial models (e.g., company business plans).
* Experience in strategic consulting and project management is a plus.
* Comfortable with mathematical equations, logic, and data describing relationships among financial and operational variables.
* Analytical perspective with a hospitality business approach.
* Ability to analyze financial data and prepare projections.
* Knowledge of budgeting, forecasting, rolling budgets, and profitability analysis.
* Ability to facilitate group meetings.
* Knowledge of the hotel / tourism sector is a plus.
EDUCATION
* Bachelor's degree in Business Administration or similar fields.
* MBA is a plus.
* High proficiency in English is essential.
* Proficiency in Microsoft Excel & PowerPoint is mandatory.
SPECIFIC KNOWLEDGE
* Expert-level Excel skills.
* Experience with MHE&A applications (e.g., SAP BPC).
* Strategic analysis and global vision capabilities.
* Problem-solving orientation.
* Strong analytical skills, business knowledge, and financial mindset.
INFORMACIÓN GENERAL
* This role is part of the Strategy / Controlling team at the HQ, with a managerial grade.
* Located at the central office in Madrid, Spain (Santa Engracia 120).
* Reports hierarchically to the Group SVP Strategy, Financial Planning & Capex Control, with high interaction with the team.
* Willingness to work a flexible schedule is required.
Why choose us?
At Minor Hotels Europe & Americas, we are committed to shaping exciting careers worldwide and fostering cross-cultural experiences. Our journey is driven by passionate teams and offers exclusive benefits such as :
* Global experience with over 150 nationalities.
* Career development opportunities with international challenges.
* Extensive training programs to enhance skills.
* Wellbeing initiatives, including flexible working conditions.
* Recognition programs, including memorable dates.
* Contributing to sustainability and volunteering initiatives.
* Team member discounts and promotions in our hotels worldwide, plus exclusive benefits through our loyalty program.
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