Senior Finance Analyst / Finance Manager

Carlton Hotel (Singapore) Pte Ltd; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A leading hotel management company in Singapore seeks an experienced financial manager with robust expertise in financial consolidation and analysis specific to the hospitality industry. The successful candidate will have at least 5 years of experience and a strong grasp of hotel operations, including revenue management and internal controls. This role requires effective communication skills and proficiency in financial software, Excel, and PowerPoint.

Qualifications

• 5+ years experience in hospitality industry with strong expertise in financial consolidation.
• Solid understanding of hotel operations, including revenue management.
• Proficient in financial analysis and reporting.

Responsibilities

• Oversee full set of accounts of the investment holding company.
• Prepare accurate consolidated financial statements.
• Liaise with external auditors and tax agents.

Skills

Financial consolidation

Internal controls

FP&A

Analytical skills

Communication skills

Education

Bachelor’s/Professional degree in Finance or Accounting

Tools

Microsoft Excel

Power Point

Hotel Property Management Systems

Job description

Key Responsibilities :

• Oversee full set of accounts of an investment holding company including consolidation of subsidiary, statutory reporting, management reporting, taxation and treasury.

• Prepare timely and accurate consolidated financial statements and other financial information required for an investment holding company reporting.

• Liaise with the company’s external auditors, tax agents and corporate secretary to ensure compliance with statutory requirements and deadline.

• Verify payments, contracts, reports and other matters submitted by subsidiary

• Prepare daily and monthly management reports on performance of the hotels

• Analyse the results and key variances on the daily reports and monthly financial statements submitted by the hotels

• Coordinate with hotel finance teams and conduct audits on key financial functions

• Assist the Chief Financial Officer in managing the Group’s Finance Function, including forecasting, budgeting, capex, treasury, regulatory compliance, taxation, internal controls and other financial matters

• Perform any other tasks that may be assigned by the management

Qualifications:

• Bachelor’s/Professional degree/Diploma in Finance, Accounting, or related field preferred.

• At least 5 years of experience preferably in hospitality industry with strong expertise in financial consolidation, FP&A and internal controls.

• Solid understanding of hotel operations, including revenue management, F&B cost control, rooms division metrics, and Capex planning.

• Proven experience in preparing and analysing hotel performance reports. (e.g., GOP, REVPAR, ADR, occupancy)

• Familiarity with hotel property management systems (PMS), point-of-sale (POS) systems, and hospitality software

• Strong analytical, effective communication and work independently under pressure.

• Proficient in Microsoft Excel and Power Point.