Reporting and Analysing Manager

Mandarin Oriental; Yeniköy Mahallesi; On-site; TRY 60,000 - 80,000; Full time

Job summary

Mandarin Oriental in Turkey is seeking a finance professional with 3-5 years of hospitality industry experience. The role involves preparing budgets, analyzing KPIs, and producing financial reports in accordance with USALI standards.

The ideal candidate will have strong knowledge of Turkish accounting regulations and advanced skills in Microsoft Excel. Experience with Hyperion and performance analysis tools is preferred.

Qualifications

• 3-5 years of experience in finance and reporting in the hospitality industry.
• Strong knowledge of USALI standards.
• Experience with Turkish accounting regulations (VUK, TFRS).

Responsibilities

• Prepare the annual budget and coordinate with department heads.
• Monitor and report on key performance indicators.
• Prepare monthly financial reports in compliance with standards.

Skills

Financial modeling

Analytical skills

Communication skills

Microsoft Excel

Education

Bachelor’s degree in Business Administration, Finance, or related field

Tools

Hyperion

HotStats

Job description

Mandarin Oriental Hotel Group is the award‑winning owner and operator of some of the world’s most luxurious hotels, resorts and residences, delivering legendary service inspired by Asian heritage and cutting‑edge luxury experiences. One of its flagship properties is the 5‑star resort in Bodrum, overlooking the Aegean Sea, offering private beaches, spa, gourmet restaurants and a range of rooms, suites and villas.

Duties and Responsibilities

• Prepare the annual budget and periodic forecasts, coordinating closely with department heads and key stakeholders.
• Conduct benchmarking and performance analyses using HotStats and competitive set data.
• Monitor, analyze, and report key performance indicators (KPIs), including RevPAR, ADR, GOP, GOPPAR, and flow‑through.
• Prepare monthly financial reports in compliance with USALI standards.
• Develop and analyze departmental Profit & Loss (P&L) statements.
• Prepare monthly Management Performance Reports (MPR) and management reporting packages.
• Support group reporting and consolidation requirements through Hyperion.
• Lead Financial Performance Review (FPR) processes and prepare presentations for Owner Meetings.

Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, or a related field.
• 3–5 years of experience in finance and reporting within the hospitality industry; experience in luxury or five‑star hotel environments is preferred.
• Strong knowledge of USALI standards.
• Hands‑on experience with Hyperion (Planning / Smart View) and SUN Systems; familiarity with Opera and Micros/Symphony is advantageous.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Experience working with HotStats and other benchmarking tools.
• Sound knowledge of Turkish accounting and tax regulations, including VUK and TFRS.
• Strong written and verbal communication skills in English.
• Highly analytical, detail‑oriented, and capable of managing multiple priorities within strict deadlines.