Regional Hotel FP&A & Analytics Lead
Swiss-Belhotel International
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Job summary
Swiss-Belhotel International is seeking a Regional Manager – Hotel Operations Finance & Analytics to lead analytical support across a portfolio of SBI hotels, evaluating monthly results and reviewing plans and budgets to identify cost-saving opportunities that boost GOP from 2-star to 5-star properties.
Collaboration with General Managers, Regional Operations Managers and hotel financial controllers will translate data into actionable insights, ensuring USALI alignment and driving margin
Qualifications
- Bachelor's degree in Accounting, Finance, Hospitality Financial Management, Economics, or Business Analytics.
- CHAE, CMA, or CPA credentials are a strong plus.
- 3–5 years in Hotel FP&A or related areas with direct hospitality background.
- Solid USALI knowledge and hotel metrics.
- Advanced proficiency in Excel and BI tools.
- Familiarity with hotel Enterprise Systems and PMS/ERP software.
- Fully bilingual English and Bahasa Indonesia.
Responsibilities
- Provide analytical support to evaluate monthly property results.
- Review annual hotel business plans and operating budgets.
- Identify cost leakages and opportunities to improve GOP.
- Collaborate with GMs, Regional Operations Managers and hotel controllers.
- Ensure USALI alignment and translate data into actionable solutions.
Skills
Education
Tools
Job description
Swiss-Belhotel International is seeking a Regional Manager – Hotel Operations Finance & Analytics to lead analytical support across a portfolio of SBI hotels, evaluating monthly results and reviewing plans and budgets to identify cost-saving opportunities that boost GOP from 2-star to 5-star properties.
Collaboration with General Managers, Regional Operations Managers and hotel financial controllers will translate data into actionable insights, ensuring USALI alignment and driving margin
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