Strategic Financial Manager

hace 2 días


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

Job Overview

As a pivotal member of Apple Leisure Group, we seek a highly skilled Senior Finance Manager to spearhead key initiatives and support business growth. If you have a proven track record of leading monthly profitability analysis and driving financial performance, we encourage you to apply.

Key Responsibilities:

  • Analyze and communicate P&L results to the commercial area (Region/channel and product tier)
  • Present in-depth cash flow statement analysis to the BU's CFO
  • Collaborate with controllership and FP&A team to ensure results improvements are reflected in financial results and forecast
  • Assist with the analysis and different reporting of the monthly financial results
  • Support the preparation of the monthly business review and quarterly board of directors presentation
  • Provide requested data, analysis, and reports to business units finance teams
  • Analyze variances and implement cash flow initiatives to drive business performance

Requirements:

  • Bachelor's degree in Finance or Accounting
  • At least 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

About Apple Leisure Group:

As North America's only vertically integrated travel, hospitality, and leisure management group, Apple Leisure Group is an industry innovator combining the expertise of 14 leading brands. Our unique niche enables us to oversee every aspect of the travel experience, from booking to returning home. We consistently deliver exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging our portfolio of brands across five segments, including:

  • Vacations: The largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean, moving approximately 3.2 million passengers annually
  • Resort Brand Management: Management of 5-star and 4-star luxury resorts
  • Destination Management Services: Best-in-class destination management services provided by Amstar DMC and Worldstar
  • Loyalty Program: Exclusive loyalty program Unlimited Vacation Club
  • Technology Solutions: Innovative technology solutions provider Trisept Solutions, connecting over 88,000 travel agents with leading travel suppliers

Our Values:

At ALG, we value our employees, and 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 core values are:

  • Empathy
  • Integrity
  • Respect
  • Inclusion
  • Experimentation
  • Well-being

ALG's Commitment to Diversity & Inclusion:

We strive to create a workplace culture grounded in diversity and inclusion where Colleagues feel welcome and encouraged to participate fully in the organization. We respect all the ways our Colleagues are individually unique and foster creativity and engagement in respectful environments.



  • Cancún, Quintana Roo, México Trisept Solutions A tiempo completo

    Job Summary:As a Project Manager - Finance Inclusive Collection LAC, you will lead and coordinate finance-related projects that focus on optimizing financial processes, supporting the implementation of financial systems, and driving strategic financial initiatives in collaboration with IT, Finance, and Shared Services teams across the LAC region.Key...

  • Accounting Manager

    hace 2 semanas


    Cancún, Quintana Roo, México Resource A tiempo completo

    We are seeking a highly skilled Controller to join our team and play a key role in the financial management of our company. The successful candidate will be responsible for managing the accounting and financial functions of the organization, ensuring accurate and timely financial reporting, and providing strategic financial guidance to the management...


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

    About the RoleWe are seeking a highly skilled Senior Manager, Financial Reporting to join our team at Apple Leisure Group. As a key member of our finance team, you will be responsible for overseeing the preparation and review of financial reports, ensuring compliance with US GAAP and internal controls.Key ResponsibilitiesReview and analyze financial...

  • Senior Financial Analyst

    hace 2 semanas


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

    Job Summary: We are seeking a skilled Senior Manager, Financial Reporting to join our team at Apple Leisure Group.About the Role: As a Senior Manager, Financial Reporting, you will be responsible for supervising monthly, quarterly, and annual financial reporting for both internal and external management.Key Responsibilities:Review comparative financial...


  • Cancún, Quintana Roo, México Hotelbeds A tiempo completo

    About the RoleWe are seeking a highly skilled Business Development Technical Account Manager to join our team at Hotelbeds. As a key member of our organization, you will play a critical role in driving growth and developing strategic relationships with our clients.The ideal candidate will have a proven track record in technical sales excellence, with...


  • Cancún, Quintana Roo, México Boston Scientific A tiempo completo

    Job Title: Regional Sales Manager CardioJob Summary:Boston Scientific is seeking a highly motivated and experienced Regional Sales Manager to join our team in Mexico City. As a key member of our sales team, you will be responsible for developing and executing sales strategies to drive business growth and expand our customer base.Key Responsibilities:Manage...


  • Cancún, Quintana Roo, México Boston Scientific A tiempo completo

    Regional Sales Manager OpportunityWe are seeking a highly skilled and experienced Regional Sales Manager to join our team at Boston Scientific Corporation in Mexico City.The successful candidate will be responsible for managing and developing their assigned territory, executing territory sales plans and strategy in line with the Business Unit Strategy to...


  • Cancún, Quintana Roo, México Boston Scientific A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Regional Sales Manager to join our team at Boston Scientific Corporation in Mexico City. As a key member of our sales team, you will be responsible for managing and developing your assigned territory, executing territory sales plans and strategy in line with the Business Unit Strategy to maintain...

  • Technical Account Manager

    hace 4 semanas


    Cancún, Quintana Roo, México Hotelbeds A tiempo completo

    About UsHBX Group is a leading B2B ecosystem player in the TravelTech space, connecting and empowering businesses in the ever-evolving world of travel. We drive growth for our clients and partners while removing friction from the end-to-end travel experience.Our cloud-based technology platforms offer fast and reliable access to a unique portfolio of travel...


  • Cancún, Quintana Roo, México Marriott International A tiempo completo

    Job SummaryThe Restaurant Operations Manager is responsible for overseeing the daily operations of our restaurants, ensuring exceptional guest satisfaction and maximizing financial performance. This role requires a strong leader who can motivate and direct a team of food and beverage professionals to deliver outstanding service and quality.Key...


  • Cancún, Quintana Roo, México Boston Scientific A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Regional Sales Manager to join our team at Boston Scientific in Mexico City. As a key member of our sales team, you will be responsible for managing and developing your assigned territory, executing territory sales plans and strategy in line with the Business Unit Strategy to maintain and develop...

  • Restaurant Manager

    hace 4 semanas


    Cancún, Quintana Roo, México Marriott International, Inc A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Restaurant Manager to join our team at Marriott International, Inc. As a Restaurant Manager, you will be responsible for overseeing the daily operations of our restaurants, bars, and room service areas. Your primary goal will be to ensure exceptional customer service, maintain high standards of...

  • Night Manager I

    hace 1 mes


    Cancún, Quintana Roo, México Marriott International A tiempo completo

    Job SummaryThe Night Manager I is responsible for overseeing all property operations during the overnight shift, ensuring the highest levels of hospitality and service are provided. This role represents property management in resolving any guest or property-related situation, personally assisting in resolving issues and completing tasks.Candidate ProfileThe...

  • Senior Finance Manager

    hace 2 meses


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

    Job DetailsDescriptionAt 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 ResponsibilitiesAnalyze and communicate P&L results to the commercial area,...

  • Technical Account Manager

    hace 3 semanas


    Cancún, Quintana Roo, México Hotelbeds A tiempo completo

    About UsHBX Group is a leading B2B ecosystem player in the TravelTech space, connecting and empowering businesses in the ever-evolving world of travel. We drive growth for our clients and partners while removing friction from the end-to-end travel experience.Our cloud-based technology platforms offer fast and reliable access to a unique portfolio of travel...


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

    Position Overview Role Summary At Apple Leisure Group, we prioritize the well-being of our team members, enabling them to excel in their roles. We provide exceptional experiences for our clients while fostering a culture of understanding and support. Our mission is to be the premier choice in vacation travel, enhancing lives and connecting the globe. ...


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

    Job Overview Role Summary At Apple Leisure Group, we prioritize the well-being of our team members, enabling them to excel in their roles. We create memorable experiences for our clients while fostering a culture of understanding and support. Our mission is to be the preferred choice in vacation travel, enhancing lives and connecting the globe. As a ...


  • Cancún, Quintana Roo, México Marriott International A tiempo completo

    Job SummaryThe Beverage Operations Manager is responsible for overseeing the daily operations of beverage service in the Restaurants/Bars and Room Service. This includes managing beverage staff, promoting the lounge, menu planning, maintaining standards, and ensuring guest and employee satisfaction while maintaining the operating budget.Candidate ProfileThe...


  • Cancún, Quintana Roo, México Marriott International A tiempo completo

    Job SummaryThe Beverage Operations Manager is responsible for overseeing the daily operations of beverage service in the Restaurants/Bars and Room Service. This includes managing beverage staff, promoting the lounge, menu planning, maintaining standards, and ensuring guest and employee satisfaction while maintaining the operating budget.Candidate ProfileThe...


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

    Job DetailsDescriptionAt 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 ResponsibilitiesAnalyze and communicate P&L results to the commercial area,...