Company Description

NH Hotels offers comforting familiarity based on three main pillars – value for money, the best location, and service with a human touch – making stays always a pleasure, time after time.

Job Description

Job Purpose:

This position will take will support the Head of Finance and/or Business Managers & team decisions by providing useful financial analysis information in a timely and accurate manner. This position will ensure daily finance and accounting operations and closing reflects the correct performance and are in line with the company’s Finance and Accounting policy. To give support to Head of Finance and/or Brand Managers This role will support annual budget preparation and any advice to Head of Finance and/or Business Managers on operational cost and profit throughout the year.

Main Responsibility:

Management Report

Take full responsibility for timely, accurate, and appropriate management information passed through SSC to prepare monthly management financial reportEnsure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. Take part in regular reviews with the operational management teamProvide input on financial planning, e.g. loss stores management from loss to break-even and profit, allocation of resources among various projects, renovation generates more returns

Budget & Forecast Management

Response for annual budget preparation that includes reviewing present and future business plans to develop the annual budgetMonitor and control business performance by comparison of actual results versus budget continuously and propose areas of improvementTake an active and constructive part in the selection and implementation of financial and operational systemsReduce risk which may occur to the brand.  Ensure the operation is complied with tax regulations and financial statements reflect all related transactions in each period.Improve working capital, return on assets, and CAPEX management

Corporate & Consolidate Report

Manage all financial aspects to achieve strategic objectives, implement and maintain adequate financial control, policies, and processes to ensure all transactions are legitimate and in the best interest of the organizationIn charge of overall financial management including financial reporting, analysis, and control function of budget & forecast activities

Risk Management

Support the business in applying risk management processes and techniques to increase awareness, ownership, and management of risks leading to improved business performance, including preparing periodic risk reportsServe as a technical resource on risk management matters, including collaborating with the process, risk owners, and others to build knowledge and understanding of Risk management

Qualifications

Qualifications:

Good analytical, interpersonal, and problem-solving skillsAble to work in a fast-paced environmentAttention to detail and good analytical skillCreativity and commercial awareness, with a sense of commercialGood Command of business English

Education:

Bachelor’s Degree in Business Administration (BBA), Finance & Accounting

Experience:

Minimum 5-year experience with a Big4 audit firm or financial analystPreferably in the retail, and fashion business