Financial Analyst

TN Italy; Milano; In loco; EUR 40.000 - 80.000; Tempo pieno

Descrizione del lavoro

Un'azienda innovativa nel settore dell'ospitalità cerca un Analista Finanziario esperto per supportare i manager generali nella gestione finanziaria. Questa posizione offre l'opportunità di lavorare a stretto contatto con la direzione e di contribuire a processi di budgeting e analisi delle performance. Il candidato ideale avrà un forte background in finanza, ottime capacità analitiche e una mentalità orientata ai risultati. Se sei motivato e desideri fare la differenza in un ambiente dinamico, questa opportunità è perfetta per te.

Competenze

• 5+ years of work experience in finance, preferably in hospitality.
• Master's degree in accounting, finance, or business administration.

Mansioni

• Support General Managers with financial controlling and P&L analysis.
• Prepare monthly financial statements and conduct budgeting processes.
• Evaluate company profitability and identify areas for improvement.

Conoscenze

Analytical Skills

Financial Analysis

Financial Modeling

Communication Skills

Time Management

Problem Solving

Teamwork

Formazione

Master’s Degree in Accounting

Master’s Degree in Finance

Master’s Degree in Business Administration

Descrizione del lavoro

Italian Hospitality Collection is a portfolio of hotels, resorts and spas, hand-picked for their beauty, history and enchanting surroundings.

Chia Laguna Resort in Sardinia, featuring 3 different hotels - Conrad Chia Laguna Sardinia, Baia di Chia Resort Sardinia - Curio Collection by Hilton, and Hotel Village, with a total of 424 keys and a conference centre with 8 meeting rooms for up to 900 delegates.

Fonteverde Lifestyle & Thermal Retreat in Tuscany, a member of the Leading Hotels of the World, with 78 keys and 3 meeting rooms for up to 85 delegates.

Grotta Giusti Thermal Spa Resort in Tuscany, a member of the Autograph Collection by Marriott, with 68 keys and 4 meeting rooms for up to 60 delegates.

Bagni di Pisa Palace & Thermal Spa in Tuscany, a member of the Leading Hotels of the World, with 61 keys and 3 meeting rooms for up to 100 delegates.

Le Massif Hotel & Lodge in Courmayeur, a member of the Leading Hotels of the World, with 80 keys and nearby meeting facilities for up to 150 delegates.

JOB AIMS
Our Financial team is looking for a Financial Analyst to join our IHC head office. You will work closely with all the General Managers to support them and be the first point of contact in terms of financial controlling, P&L analysis (revenue & costs), forecast, budget, purchasing. In addition, in coordination with the Director of Finance & Administration, you will be a financial partner for the CEO and the Managing Director.

This position, which is intended to be middle or senior, reports directly to the Director of Finance & Administration and will be part of a team of 4 people of the headquarter including the Director, two financial controllers and one financial assistant.

The candidate will be Milan based. You will be asked to attend business trips (approximately 50%) in order to meet the general managers and be their advisor for what concerns all the financial issues.

KEY RESPONSIBILITIES
The professional we are looking for has to deal with our Operational Management Team, General Managers, and Revenue Management team for all the properties in terms of financial issues, moreover he/she will support the hotels and the Director of Finance & Administration in the budget & forecast process, conducting both annual budgeting processes and ongoing financial tasks throughout the year.

Following some of the main areas and activities where the Financial Analyst is demanded to work:

Accounting and Financial Reporting Control
Preparation of the Daily Revenue report, Preparation of monthly P&L statements and related reporting (Template for GM: BRM, F&B, SPA, payroll...), Monthly reconciliation of general and analytical accounting.

Financial Planning and Budgeting
Collaborate in the preparation of the annual budget, Draft and update Monthly forecasts, Analyze variances in P&L items compared to budget objectives.

Financial Analysis and Management Control
Evaluate company profitability and identify areas for improvement (ROI analysis...), Perform cost and profit margin analysis (Departmental profit...).

Procurement Area
Supervision of warehouse purchases, Monitoring of HSM suppliers, Analysis and cost comparison of warehouses.

Investment Area
Supervision and control of Capex/FF&E purchasing procedures, Preparation of Capex/FF&E reports, Special project / Acquisitions, CRM analysis, IT software implementation and setup interfaces.

Reports to Ownership
Monthly sales reports, P&L summary report, Quarterly forecast report.

PERSONAL COMPETENCIES
These are the personal skills, qualities, and attributes you will need to demonstrate to carry out your job effectively.

1. Plans, organizes, and uses a systematic approach to get things done.
2. Manages time effectively. Prioritizes actions and manages tasks through to completion. Actively seeks opportunities to develop and learn from experience.
3. Communicates openly and clearly both verbally and in writing. Pitches information at the appropriate level. Listens to the needs of others before contributing.
4. Develops positive working relationships at all levels. Manages conflict effectively. Motivates and inspires others to perform. Collects and analyses relevant information about a problem.
5. Continually seeks innovative solutions. Makes conscious decision to go for action.
6. Not afraid to commit mistakes and learn from them. Accepts personal responsibility to make things happen. Constantly reviews in order to improve.
7. Self-reliant, working with minimal control and direction. Acts on own initiative when appropriate. Takes calculated risks to achieve results.
8. Thinks ahead, developing contingency plans where necessary. Has a drive and determination to succeed.
9. Contributes and is effective when team working with peers.
10. Presents powerful arguments which persuade others. Expresses confidence in own ideas and networks with others.
11. Adapts quickly and positively to new situations. Continues to be productive in changing circumstances.

JOB REQUIREMENTS

• Master’s Degree in accounting, finance, business, business administration, or equivalent.
• Minimum of 5 years of related work experience, possibly in hospitality field.
• Financial analysis and financial modeling experience (preferred).
• Experience in preparing standard financial statements (preferred).
• Analytical mindset with attention to detail.
• Creative and innovative thinking.
• Italian speaking, mandatory knowledge of English language.