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SENIOR COMMERCIAL FINANCE MANAGER

Hilton Hotels

Posted on December 2, 2019

3 - 5 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Great Opportunity!
You will be accountable for understanding and driving financial performance in the Food & Beverage area and ensuring challenge and insight across the EMEA Managed hotel portfolio. You role will be primarily a Business Partner to the VP F&B EMEA and work closely with the F&B senior leadership team who are directly responsible for the F&B operations within the hotels. ou
What will it be like to work for Hilton?
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. If you appreciate the impact global travel can have on the world you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
What will I be doing?
Business Partner to the VP F&B & the Operations F&B team for all Projects which require financial input and understanding
Partner with the VP F&B and Operations Finance to ensure that budgets and forecasts are robust and challenge the Hotels' performance and ensure corporate budgets and forecasts are robust and accurate.
Use variance analysis provided by Operations Finance team to explain commercial reason for variances and develop & implement action plans to improve negative variances alongside F&B teams. Lead monthly meetings with F&B teams to discuss regional performance.
Lead development of commercial finance analysis (value chain analysis, financial modelling, opportunity assessment, return on investment (ROI) analysis , cash flow analysis and other financial tools) to develop recommendations to business leads and strategy assessments to support decision making accessing economic and commercial viability (eg outsourcing, new hotel feasibility studies)
Assist and advise F&B team heads in the interpretation and analysis of financial data, recommending courses of action to maximize hotel F&B profitability
Internal asset manager' to drive performance and maximise profitability of all EMEA Managed Hotels F&B Operations
Partner with Central Corporate Functions to identify areas of opportunity to increase revenues or reduce costs across the estate.
Support ad hoc commercial initiatives & Finance projects (e.g. acquisitions, outsourcing, etc).
Demonstrate commercial understanding of Lease Agreements and Management Agreements and related fee implications of all F&B activities
Provide financial oversight of capital expenditure projects as necessary.
Support and foster an environment receptive of change in response to corporate initiatives and special projects.
Ensure hotels are in compliance with Corporate Policies and governmental rules and regulations. Report irregularities and non-compliant situations as required by corporate guidelines.
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).
No job description can cover every issue which may arise within the role at various times and the holder is expected to carry out other duties from time to time, which are within the range of their skills and experience.
What are we looking for?
Excellent communication skills both in written and oral communication.
Strong interpersonal skills with the ability to work across different cultures and demonstration of a global mindset.
Proven track record of cross-functional collaboration


Hotels / Hospitality

Finance / Treasury

Desired Candidate Profile


Required Qualifications:
Minimum Bachelor's degree and professional accounting qualification
3-5 years management experience
Strategic thinker
Advanced Excel skills, Word and Powerpoint skills
Willingness to travel across EMEA as required
Knowledge of the F&B industry both hotel and independent sector would be highly desired

Keywords

SENIOR COMMERCIAL FINANCE MANAGER

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Hilton Hotels


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