Finance Manager

Mandarin Oriental Hotel Group Limited; Menteşe; On-site; TRY 350,000 - 520,000; Full time

Job summary

Mandarin Oriental Bodrum is seeking an FP&A professional to partner with hotel leadership. You will manage budgeting, forecasting, and financial reporting under USALI standards, delivering accurate P&L analyses and management packs.

Experience with Hyperion planning, SUN Systems, and Opera is preferred in a luxury hospitality setting. The role requires 3–5 years of FP&A experience, strong Excel skills, and a solid grasp of Turkish accounting practices.

Qualifications

• Strong knowledge of USALI standards and hospitality reporting.
• Experience with an international chart of accounts.
• Bachelor's degree in finance or related field.
• 3–5 years FP&A or financial reporting in luxury hospitality.
• Proficiency in Hyperion planning and Excel modeling.

Responsibilities

• Collaborate with cost control, purchasing, and AP/AR to improve financial processes.
• Prepare annual budgets, forecasts, and variance analyses with commentary.
• Produce monthly USALI-based financial statements and P&L analysis.
• Create management reports and support group reporting and consolidation.
• Develop internal control procedures and continuous improvements.

Skills

USALI knowledge

International COA experience

Excel & financial modeling

analytics mindset

Education

Bachelor's degree in Business/Finance

Tools

Hyperion

SUN Systems

Opera

Micros/Symphony

Job description

Mandarin Oriental Hotel Group

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental Hotel Group is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Mandarin Oriental, Bodrum

A stunning resort overlooking the Aegean Sea, Mandarin Oriental, Bodrum is where dreams come true. A luxury 5-star hotel retreat with two private beaches and excellent leisure facilities, we invite you to lie back, relax and savour the moment. With an idyllic location in Paradise Bay, we offer a seductive blend of style, serenity and 5-star comfort. With a range of gourmet restaurants, relaxing spa and choice of rooms, suites and villas, our unique resort is world-class.

Operational Support

• Collaborate closely with the Cost Control, Purchasing, Income Audit, Accounts Receivable (Credit), and Accounts Payable teams to enhance operational efficiency and ensure effective financial process management.
• Ensure all financial processes are executed in compliance with corporate policies, procedures, and internal standards.
• Support the development, implementation, and continuous improvement of internal control procedures.

Budgeting, Forecasting & Analysis

• Coordinate the preparation of the annual budget and periodic forecasts in collaboration with department heads.
• Perform Budget vs. Forecast vs. Actual variance analyses and provide meaningful commentary on key drivers and deviations.
• Support financial planning activities by delivering accurate analyses and actionable business insights.

Financial Reporting

• Prepare monthly financial statements in accordance with USALI (Uniform System of Accounts for the Lodging Industry) standards.
• Prepare and analyze departmental Profit & Loss (P&L) statements.
• Prepare monthly management reporting packages for senior leadership.
• Ensure timely and accurate group reporting and consolidation through Hyperion.

Qualifications

Mandatory

• Strong knowledge of USALI standards.
• Previous experience working with an international chart of accounts.

Preferred

• Bachelor's degree in Business Administration, Economics, Finance, Accounting, or a related field.
• 3-5 years of experience in finance, financial reporting, or FP&A within the hospitality industry; luxury or five-star hotel experience is highly preferred.
• Hands-on experience with Hyperion (Planning / Smart View) and SUN Systems; knowledge of Opera and Micros/Symphony is an advantage.
• Advanced Microsoft Excel and financial modeling skills.
• Experience using HotStats and other hotel benchmarking tools.
• Sound knowledge of Turkish accounting and tax regulations (VUK and TFRS).
• Good command of written and spoken English.
• Strong analytical, detail-oriented, and deadline-driven mindset with excellent organizational skills.