Market Hotel Finance Controller – FP&A & Insights

Hesperia group; Madrid; Híbrido; EUR 70.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Partial remote work

Bonus scheme

Descripción de la vacante

Minor Europe & Americas Hotel Group is seeking a Market Business Controller for the Controlling team, covering a portfolio of over 250 hotels across Europe. You will report to the Market Operations Manager and work closely with the Europe Operational Finance SVP to drive profitability, forecast accuracy, and month-end closing.

The role will also contribute to the definition of future analytical tools and support the Group’s business expansion, with the position offering partial remote work and a

Formación

• Minimum 5 years of experience in financial controlling, reporting, or a finance department.
• Operational experience in hotels is desirable.
• Hospitality sector experience highly valued.

Responsabilidades

• Support Market Director with Monthly Business Reviews for an assigned area of approximately 25 to 35 hotels.
• Provide finance and controlling support to General Managers, including the definition and follow-up of action plans.
• Maintain and further develop regional reporting tools.
• Provide timely and accurate reporting on business performance, including financial/P&L results and KPIs.
• Coordinate the annual budget preparation process with input from countries, ensuring assumptions are documented and incorporated.

Conocimientos

English fluency

Herramientas

Power BI

SAP

Descripción del empleo

Minor Europe & Americas Hotel Group is seeking a Market Business Controller for the Controlling team, covering a portfolio of over 250 hotels across Europe. You will report to the Market Operations Manager and work closely with the Europe Operational Finance SVP to drive profitability, forecast accuracy, and month-end closing.

The role will also contribute to the definition of future analytical tools and support the Group’s business expansion, with the position offering partial remote work and a