The Financial Analyst Asia Pacific supports the APAC management reporting
and analytics which include weekly/monthly trading updates| monthly forecast
projections/ annual budget| analytics and presentation preparation. The
analyst will play a key business partnering role| provide timely and accurate
financial| risk and management reporting information.
What will I be doing?
As the Financial Analyst Asia Pacific| you will be responsible for
performing the following tasks to the highest standards:
Responsible for the Weekly| Actual| Forecast| Budget reporting of all Asia Pacific hotel entities; ensuring results are in compliance with management contracts| company requirements and timetables
Prepare Trading Management Reports for APAC Senior Leadership: KPIS| Business Review Decks| APAC Dashboard.
Identify what data is available and relevant for problem solving.
Analyze raw data: assessing quality| cleansing| structuring for management review.
Drive data-based decision making through the creation of dashboards conveying insight.
Responding to requests from management to undertake data analysis projects for purpose of identifying actions to improve profitability and efficiency.
Track hotel trading results against the Management Contact performance clauses.
Track potential risk & opportunity for Incentive Fee Tiers.
Track Hotel Bonus achievement and distribute to Asia Pacific Hotel General Managers.
Track Hotel Owner Budget Approval status.
Track Capital Expenditure Administrator for the Capital Online Tool for the APAC Region.
Provide support to hotels on month end reporting issues i.e. Datalink| PeopleSoft| PROPPLAN| etc.
Manage the reporting set up of new hotels as and when required.
Training Hotel/Regional users on PROPPLAN.
What are we looking for?
A Financial Analyst Asia Pacific serving Hilton Brands is always working on
behalf of our Guests and working with other Team Members. To successfully fill
this role| you should maintain the attitude| behaviors| skills| and values
At least two years relevant experience.
University Degree in Finance or Business related disciplines.
MS Excel Advanced (Basic Macro knowledge).
Experience in the Hotel Industry (Finance).
Language Fluent in English.
Logical thinker who delivers under high pressure.
Strong team player who is detailed| highly analytical and have excellent interpersonal and communication skills.
Absolute discretion and confidentiality regarding sensitive information.
Ability to work independently; possess the ability to recognize the need for involvement of other teams/peers and capability to effectively facilitate that collaboration.
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 global brands. 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!