Financial Planning
vor 2 Monaten
About Pro-invest Group Pro-invest Group is a global asset management and investment firm specialising in real estate, with an extensive track record of both delivering new-build hotels and repositioning existing hotels across Australia and New Zealand.
As a leading hotel developer, we are a trusted partner to some of the world's most recognised hotel brands, including Holiday Inn Express, voco, Sebel, Indigo and Kimpton.
About the Role Collaborating closely with the broader organisation, the Financial Planning & Analysis Manager for Hotels will be responsible for the overall budgeting, planning, and forecasting of Pro-invests Hotel portfolio, including the analysis and reporting of monthly, quarterly and yearly results.
What you'll be doing Manage the budgeting and reforecasting processes for all hotels, in alignment with corporate guidelines and schedules. Collaborate with cross-functional teams and senior management to gather essential data for long-term, annual, quarterly, and monthly budgeting and forecasting at both individual asset and consolidated levels. Develop and maintain rolling long-term forecasts. Monitor financial performance against forecasts and budgets, analyse variances, and evaluate key performance indicators. Champion the monthly P&L Cost Exception reporting and facilitate monthly reviews with the Hotel leadership team. Provide actionable recommendations for productivity enhancement and cost optimisation, tracking progress against set goals. Present Present finalised budgets and forecasts to key stakeholders, such as the Executive Committee, Hotel/General Managers. What we're looking for 5+ years' experience in a similar role within the Hospitality industry. Demonstrated ability to influence others through effective verbal and written communication. Demonstrated ability to drive projects across an organisation. Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture. Strong organisational, analytical, and critical-thinking skills. Experience using FP&A and Hotel related systems (PMS / ERP / Power BI). Benefits Make your mark in a global company at a time of growth. Work across multiple brands within Pro-invest Hotels and Vista Hospitality. Access to global accommodation and dining discounts from day 1. Flexible working arrangements. This is an excellent opportunity to join a growing company and a group of hotels that are looking to redefine service excellence by ensuring the guest experience is at the heart of all we do.
We strongly believe in developing our own colleagues and promoting from within, so the opportunities are boundless for those that are passionate and deliver.
If you are ready to be part of this growing group, then we would love to hear from you
At Pro-invest Group, we invite applicants from all backgrounds within the communities we operate.
We are looking for individuals who seek to contribute to and celebrate our values of Trust, Transparency, Integrity, and Commitment. Applicants must have the right to work in Australia.
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