Senior Finance Manager
hace 2 meses
Description
At Apple Leisure Group, we strive to deliver exceptional experiences for our guests while providing a world of understanding and care. As a Senior Finance Manager, you will play a crucial role in leading our financial operations and driving business growth.
Key Responsibilities- Analyze and communicate P&L results to the commercial area, ensuring accurate and timely financial reporting.
- Lead in-depth cash flow statement analysis and present findings to the BU's CFO, identifying areas for improvement.
- Assist with the analysis and reporting of monthly financial results, providing actionable insights to inform business decisions.
- Support the preparation of the monthly business review and quarterly board of directors presentation, ensuring a comprehensive understanding of our financial performance.
- Collaborate with business units' finance teams to provide requested data, analysis, and reports, fostering a culture of transparency and accountability.
- Assist with commercial agreements analysis and product price structure optimization, driving revenue growth and profitability.
- Analyze variances and assist with cash flow initiatives, ensuring our financial operations are aligned with business objectives.
- Perform deep dive analysis on Cash flow KPI's, identifying risks and opportunities for the cash flow outlook.
- 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, managing multiple tasks within day-to-day responsibilities.
- Strong analytical and organizational skills.
- Fluency in English and Spanish.
As North America's only vertically integrated travel, hospitality, and leisure management group, Apple Leisure Group is an industry innovator that combines the expertise of 14 leading brands. Our unique niche allows us to oversee every aspect of the travel experience, from booking to return home. ALG consistently delivers exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging the power of its portfolio of brands across five segments.
We are committed to a workplace culture grounded in diversity and inclusion, where Colleagues feel welcome and encouraged to fully participate in the organization. With the value of INCLUSION, we respect all the ways our Colleagues are individually unique and foster creativity and engagement in respectful environments.
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