Job Description:
- Review and analyse the monthly management accounts, including schedules, prepared by hotel managers
- Manage and coordinate the primary financial measurements, which include revenue, gross profit, expenses, profit and also provide advice regarding the most effective methods for cutting costs
- Perform analyses of the budget, reviews and advisory services regarding the financial status of the company
- Review the monthly cash flow forecasts prepared by hotel managers as well as monitor and improve hotels’ cash flows – this includes requesting remittance from hotels and/or assisting with the funding requests of hotels
- Liaise with hotel service providers to ensure the completeness of supporting documents of pre-opening and/or capital expenses for AP team’s processing
- Prepare weekly revenue report for management
- Support management in the review of commercial terms set out in hotels’ agreements/contracts
- Participate in discussions with relevant stakeholders and propose solutions that will meet business objectives
- Collaborate with stakeholders and team leads so that the agreed project timeline will not be impacted
- Assist in any ad-hoc projects/ assignments when required.
