Job description
Your tasks: #LI-IV1 • Analyse and optimise P&L performance of business units to support strategic objectives and improve profitability. • Advise operational departments by providing financial insights and identifying opportunities for improvement. • Lead budgeting and forecasting processes, ensuring alignment with business goals and monitoring deviations. • Implement and oversee financial controls, including audits, compliance, and internal control systems. • Supervise administration and dry storage functions, ensuring adherence to company policies and efficient operations. • Evaluate and support investment decisions, preparing business cases and monitoring project costs and outcomes. • Coordinate financial reporting and audits, including the preparation of annual accounts and external audit processes. • Monitor and improve cash flow and credit management, ensuring timely collections and SLA compliance. • Drive continuous improvement initiatives, identifying efficiency gains and training needs within the finance team. What are we looking for? • Degree in Finance, Accounting, or Business Administration • At least 2 years' experience in a similar role, preferably in hospitality • Strong knowledge of hotel operations, P&L analysis, and budgeting • Proficient in SAP, PMS systems, and Microsoft Office • Skilled in stakeholder management, problem-solving, and driving improvements
Requirements
About the company
Somos la compañía líder en España y una de las mayores del mundo, con diez marcas reconocidas y más de 370 hoteles en cuatro continentes. Meliá Hotels International es el único entre los veinte mayores grupos hoteleros internacionales con un origen vacacional y con el tamaño ideal para combinar una excepcional hospitalidad con una gestión eficiente y cercana a sus stakeholders. Todo esto, unido a nuestra calidez y pasión españolas, nos hace únicos y diferentes. En Meliá todos somos Very Inspiring People, grandes profesionales que hacen el día a día más fácil y excepcional. Desde el recién llegado hasta el más veterano, todos ellos reúnen unas cualidades únicas e importantes que hacen que trabajar en Meliá sea una oportunidad de crecimiento constante y un pasaporte para crear tu futuro donde quieras.