Senior Finance Director

hace 11 horas


Cancún, Quintana Roo, México Apple Leisure Group A tiempo completo

About the Role

We are seeking a highly skilled Senior Finance Manager to join our team at Apple Leisure Group. As a Senior Finance Manager, you will play a critical role in leading our financial operations and providing strategic insights to drive business growth.

Company Overview

Apple Leisure Group is a leading travel, hospitality, and leisure management company that combines expertise across 14 brands. Our unique niche allows us to oversee every aspect of the travel experience, from booking to return home. We deliver exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging our portfolio of brands.

Job Responsibilities

  • Analyze and communicate P&L results to the commercial area (Region/channel and product tier)
  • Responsible for in-depth cash flow statement analysis presented to the BU's CFO
  • Assist with the analysis and different reporting of the monthly financial results
  • Assist on the preparation of the monthly business review and quarterly board of directors presentation
  • Work with the business units finance teams on providing requested data, analysis and reports
  • Assist on the commercial agreements analysis
  • Assist on product price structure
  • Analyze variances and assist on cash flow initiatives
  • Perform deep dive analysis on Cash flow KPI's and identify risks and opportunities for the cash flow outlook

Requirements

  • Bachelor's degree in Finance or Accounting
  • Greater than 5-8 years of related work experience
  • Strong technological skills and proficiency in MS Office including Excel, Word and PowerPoint
  • SAP and Hyperion experience is a plus
  • Significant attention to detail and ability to adhere to critical deadlines and standard work processes
  • Ability to be adaptable and flexible as well as manage multiple tasks within day to day responsibilities
  • Strong analytical, and organizational skills
  • Fluency in English and Spanish

Salary Range:$120,000 - $160,000 per year

About Apple Leisure Group

At ALG, we care for people so they can be their best, we provide a world of understanding and care, and we deliver distinctive experiences for our guests. Our Values, by which we operate:

Empathy, Integrity, Respect, Inclusion, Experimentation, Well Being

ALG's Commitment to Diversity & Inclusion

We respect all the ways our Colleagues are individually unique and foster creativity and engagement in respectful environments.



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