Budget & Reporting Manager

Rixos Hotels; Fatih; On-site; TRY 50,000 - 70,000; Full time

Job summary

A leading hospitality company is seeking a Budget & Reporting Manager for Rixos Tersane İstanbul. This role involves preparing and managing the hotel's annual budget, financial reporting, and ensuring compliance with financial regulations. Candidates should have a bachelor's degree, at least 5 years of experience in budgeting within the hospitality sector, and strong analytical skills. Proficiency in MS Office, particularly Excel, is required.

Qualifications

• Minimum 5 years of experience in budgeting and reporting, preferably in the hospitality or tourism sector.
• Excellent reading, writing and oral proficiency in English Language.
• Strong analytical skills and attention to detail.

Responsibilities

• Prepare and manage the hotel’s annual budget and coordinate the related processes.
• Prepare monthly, quarterly, and annual financial reports and present them to senior management.
• Conduct budget vs. actual comparisons and variance analyses.

Skills

Budgeting

Financial Analysis

Cost Control

Communication

Teamwork

Education

Bachelor’s degree in Business Administration, Economics, Finance

Tools

MS Office

ERP systems

Job description

Overview

Rixos Hotels, with 25 years of experience in the tourism sector, continues to grow worldwide as a Turkish brand with new investments, driven by a management model based on dynamic, flexible, and proactive strategies. Currently, we operate 43 different hotels, theme parks, and special projects across 3 continents and 8 countries.

In Turkey, we provide services to our guests in various concepts with a talented workforce of approximately 8,000 people in the Antalya, Muğla, and Istanbul regions.

We are seeking a valuable team member for the position of Budget & Reporting Manager to be considered at Rixos Tersane İstanbul.

Responsibilities

• Prepare and manage the hotel’s annual budget and coordinate the related processes
• Prepare monthly, quarterly, and annual financial reports and present them to senior management
• Perform income statement, cash flow, and balance sheet analyses
• Conduct budget vs. actual comparisons and variance analyses
• Collaborate with department heads to support budgeting and cost control processes
• Contribute to the improvement and development of financial reporting systems
• Ensure compliance with local financial regulations and internal audit standards
• Establish and monitor internal control mechanisms
• Provide financial insights and recommendations to support the hotel’s overall financial strategy

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field
• Minimum 5 years of experience in budgeting and reporting, preferably in the hospitality or tourism sector
• Excellent reading, writing and oral proficiency in English Language.
• Strong knowledge of budgeting, financial analysis, and cost control
• Advanced proficiency in MS Office, especially Excel; experience with ERP systems is a plus
• Strong analytical skills and attention to detail
• Excellent communication and teamwork abilities
• Ability to work in a dynamic environment and adapt to flexible working hours