Finance Manager, Luxury Hospitality FP&A & Controls

Mandarin Oriental; Yeniköy Mahallesi; On-site; TRY 350,000 - 550,000; Full time

Job summary

Mandarin Oriental Bodrum is seeking an experienced Finance professional to lead FP&A, budgeting, forecasting, and financial reporting in a luxury hospitality environment. You will work with cost control, purchasing, and accounting teams to deliver accurate analyses, robust financial planning, and insightful management reporting.

The role requires strong knowledge of USALI standards, international COA experience, and advanced Excel/financial modeling.

Qualifications

• Strong knowledge of USALI standards.
• Experience with an international chart of accounts.
• Advanced Microsoft Excel and financial modeling skills.
• Good command of written and spoken English.

Responsibilities

• Collaborate with Cost Control, Purchasing, Income Audit, Accounts Receivable, and Accounts Payable to enhance operational efficiency and ensure compliance with policies.
• Coordinate the preparation of the annual budget and periodic forecasts with department heads.
• Prepare monthly financial statements per USALI standards and analyze departmental P&L statements.
• Deliver monthly management reporting packages and assist in group reporting and consolidation using Hyperion.
• Contribute to internal control procedures and continuous improvement of financial processes.

Skills

USALI standards

COA standards

Excel

Financial modeling

Turkish tax

English

Analytics

Education

Bachelor's degree in Business Administration, Economics, Finance, or Accounting

Tools

Hyperion (Planning/Smart View)

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

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.