Vp Financial Planning

vor 4 Monaten


Berlin, Deutschland HR Group Vollzeit

Die HR Group ist eine der am schnellsten wachsenden Hotelbetreibergesellschaften im deutschsprachigen Raum. Zu unserem Portfolio gehören derzeit über 180 Hotels in der Nähe von Messen und Flughäfen, sowie zentral gelegene Stadthotels und Hotels & Resorts in beliebten Ferienregionen.

Unser Hauptgeschäftsfeld besteht im Erwerb und Betrieb von Hotelimmobilien. Um unsere Wachstumsstrategie voranzutreiben, arbeiten wir eng mit starken Partnern wie Accor Hotels, Wyndham Hotels & Resorts, Dorint Hotels & Resorts, Lindner Hotels & Resorts und H World International zusammen.

Mit über 31.000 Keys sind wir - HRG Hotels - eine der führenden Hotelbetreibergesellschaften in Zentraleuropa.

**Zur Verstärkung unseres Teams, suchen wir dich ab: As of now als VP Financial Planning & Analysis (m/w/d).**

**Als VP Financial Planning & Analysis (m/w/d) sind deine Aufgaben u.a.**
- Leitung der Abteilung Financial Planning & Analysis (FP&A)
- Entwicklung und Implementierung von Finanzstrategien zur Unterstützung des Unternehmenswachstums
- Erstellung und Überwachung von Budgets, Forecasts und Finanzplänen
- Durchführung von Finanzanalysen zur Unterstützung strategischer Entscheidungen
- Analyse und Optimierung von Finanzprozessen und -systemen
- Erstellung von Finanzberichten und Präsentation der Ergebnisse an das Top-Management
- Zusammenarbeit mit anderen Abteilungen zur Förderung der finanziellen Leistung
- Entwicklung und Überwachung von KPIs zur Messung der finanziellen Performance
- Sicherstellung der Einhaltung gesetzlicher Vorschriften und interner Richtlinien

**Dein Profil mit dem du uns begeisterst**
- Abgeschlossenes Studium in Betriebswirtschaft, Finanzen oder einem verwandten Bereich
- Mehrjährige Erfahrung in einer leitenden Position im Bereich Finanzplanung und -analyse, idealerweise in der Hotellerie oder einer verwandten Branche
- Ausgezeichnete analytische und strategische Fähigkeiten
- Fundierte Kenntnisse in Finanzplanung, Budgetierung und Finanzanalyse
- Starke Führungs
- und Kommunikationsfähigkeiten
- Fließende Deutsch
- und Englischkenntnisse

Idealerweise bereits Erfahrungen als VP Financial Planning & Analysis (m/w/d).

**Was wir dir bieten**
- Unbefristeter Arbeitsvertrag
- Dynamische Urlaubsstaffelung + 24.12 & 31.12 on Top
- Ein Extra freien Tag in deinem Geburtstagsmonat
- Homeoffice / Hybrides Arbeitsmodell
- Gleitzeit in Verbindung mit digitaler Zeiterfassung
- Zusätzliche Krankenversicherung
- Staffrate auf Übernachtungen und F&B Leistungen in über 150 HR Group Hotels
- Family & Friends Rate
- Cross-Card
- Zuschuss zum Jobticket
- Bring your Friend Programm
- Regelmäßige Social Events
- Cross Exploration - in einem Corporate Office oder Hotel arbeiten
- Grenzenloses Shoppingerlebnis - Corporate Benefits & Benefits.me
- Persönliche sowie berufliche Weiterentwicklungsprogramme

Und viele weitere Benefits...

**Wir freuen uns auf Dich und deine Bewerbung**

Job ID svidstdu
- ABOUT COMPANY
- HR Group
- Berlin, Germany
6000 Employees Industry & Commerce

Die HR Group ist eine der am schnellsten wachsenden Hotelbetreibergesellschaften im deutschsprachigen Raum. Zu unserem Portfolio gehören derzeit über...


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