ANALISTA FINANCEIRO PLENO

Hilton

  • Porto Alegre - RS
  • Permanente
  • Período integral
  • Há 1 mês
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.What will I be doing?The scope of the FP&A team is all of the Managed & Leased Hotels in the HAFS (Hilton Accounting and Financial Services) model in the UK & Ireland, and this role will have responsibility for specific revenue and/ or cost lines for all of these Hotels. They will also oversee the whole P&L for a group of Hotels and will therefore be expected to ensure that the overall FP&A deliverables for these Hotels are correct.
  • The role will be part of a team of 10 people, comprising of 4 analysts, 5 managers and 1 Director in the FP&A function. All analysts and managers will report in to the FP&A Director and will be responsible for their own allocated cost/revenue categories. This is a key role in the UK Operations Finance team, reporting directly in to the Financial Planning & Analysis Director, and will have ownership of delivering consistent and accurate performance analysis and forecasts to improve business decisions.
  • The role will be responsible for driving standardization and excellence in financial planning (including forecasting and budgeting) and analysis; for the revenue, costs and hotels within your remit. This will be achieved by working with fellow FP&A Analysts to create, standardize and manage tools, reports and analysis centrally. The role will be responsible for ensuring seamless integration across the forecasting and reporting process including Accounting & Control, Hotel Operations, Revenue Management, Central Support Functions and Commercial Finance.
  • The role holder must be comfortable influencing at senior level and combine the ability to think strategically with a positive hands-on attitude. Key stakeholders will include Accounting & Control team, Commercial Finance Managers, Hotel Commercial Leadership, Hotel General Managers, Owners, Asset Managers, and Corporate Functional Leads.
  • The role will also be responsible for driving a high performing team culture.
What are we looking for?
  • Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
  • Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
  • Ability to proactively identify and prevent potential problems
  • Ability to help develop problem solving skills among direct reports and other team members as appropriate
  • Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
  • Detail oriented and organized
  • Ability to develop presentations and effectively present to all levels of company, hotels & owners.
  • Strong communication and negotiation skills (all levels of management and external customers)
  • Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
  • University degree in Accounting or Finance
What will it be like to work for Hilton?Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

Hilton