Senior Finance Manager

hace 4 meses

Cancún, México Apple Leisure Group A tiempo completo

Job Details

Description

At Apple Leisure Group, we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world.

Grow your career as a successful Senior Finance Manager within ALG Vacations. In this role, you will be in charge of leading monthly profitability analysis by channel and communicate results to the commercial area. Also, will be responsible monthly to analyze financial statements, with focus on working capital structure. In addition, you will be in charge of adhoc projects with focus on productivity improvements. You will be working closely with controllership and FP&A team to ensure all the results improvements are correctly demonstrate in the financial results and forecast.

A successful Senior Finance Manager will:

Analyze and communicate P&L results to the commercial area (Region/channel and product tier) ​Responsible of 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​ Demonstrate a commitment to ALG core values

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary. 

A successful Senior Finance Manager will have:

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​

About Apple Leisure Group

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 the special opportunity to oversee every aspect of the travel experience, from the moment a guest books a trip to the time they 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, comprising:

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 through well-established vacation brands 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.

To learn more about the Apple Leisure Group advantage, visit appleleisuregroup.

Our Values

At ALG, we call our employees Colleagues, because we are more than just employees. We care for people so they can be at 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

Living our purpose of caring for people so they can be their best means that 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.

Qualifications

Skills

Behaviors

:

Motivations

:

Education

Experience

Licenses & Certifications

  • Senior Finance Manager

    hace 2 semanas

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

    Job Title: Senior Finance ManagerAbout the Role:Apple Leisure Group is seeking a highly skilled Senior Finance Manager to join our team. As a key member of our finance team, you will be responsible for leading monthly profitability analysis, communicating results to the commercial area, and analyzing financial statements to inform business decisions.Key...

  • Finance Operations Manager

    hace 6 días

    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...

  • 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,...

  • Senior Finance Manager

    hace 1 mes

    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,...

  • Senior Finance Manager

    hace 1 mes

    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,...

  • Senior Finance Manager

    hace 2 semanas

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

    Job SummaryApple Leisure Group is seeking a Senior Finance Manager to lead our financial planning and analysis efforts. In this role, you will be responsible for analyzing financial statements, identifying areas for improvement, and developing strategies to drive business growth.Key ResponsibilitiesAnalyze and communicate P&L results to the commercial...

  • Senior Manager, Financial Reporting Specialist

    hace 2 semanas

    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...

  • Analyst Finance Cxp

    hace 5 días

    Cancún, QRoo., México Hilton A tiempo completo

    Analyst Finance CXP The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...

  • Senior Financial Analyst

    hace 3 días

    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...

  • Senior Manager, Financial Reporting

    hace 5 meses

    Cancún, México Apple Leisure Group A tiempo completo

    Job Details Description At Apple Leisure Group, we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world. Grow your career as a successful Senior Manager,...

  • Shared Services Process Manager

    hace 3 semanas

    Cancún, Quintana Roo, México Hyatt Hotels Corporation A tiempo completo

    About the RoleHyatt Hotels Corporation is seeking a highly skilled Shared Services Process Manager to join our Shared Services Team. As a key contributor, you will play a crucial role in developing and implementing a Shared Services Model for hotels, aligning with our Global Shared Services Strategy.Key ResponsibilitiesDrive the successful deployment of new...

  • Native American Banking Relationship Manager

    hace 2 semanas

    Cancún, Quintana Roo, México Umpqua Bank A tiempo completo

    About the Role:Serves as the key banking relationship manager for assigned middle market Native American banking relationships. Accountable for prospecting new Native American banking opportunities and working with Client Solution Managers to deepen client relationships. Maintains a "trusted advisor" role, engaging in dialogue with client contacts to assess...

  • Shared Services Process Manager

    hace 2 semanas

    Cancún, Quintana Roo, México Hyatt Hotels Corporation A tiempo completo

    Hyatt Hotels Corporation: A Leader in HospitalityWe are seeking a highly skilled Shared Services Process Manager to join our Shared Services Team. As a key contributor to our Global Shared Services Strategy, you will play a crucial role in developing and implementing a Shared Services Model for hotels. Your expertise will drive the successful deployment of...

  • Senior Talent Acquisition Specialist

    hace 3 días

    Cancún, Quintana Roo, México Alstom A tiempo completo

    Main Responsibilities:As a Senior Talent Acquisition Specialist at Alstom, you will be responsible for using various supply channels to identify, evaluate, and send qualified candidates to project requirements. This includes the company's own candidate database, social networks, hiring manager networks, external job boards, and employee referral schemes.Key...

  • Project Manager Senior

    hace 2 meses

    Cancún, QRoo., México La vacante A tiempo completo

    **Empresa importante en el Desarrollo y T.I.** **Solicita: Project Manager** Sexo: indistinto Ingeniera o Licenciatura en sistemas, computación, informática, industrial o carrera a fin. Idiomas: Inglés Intermedio - Avanzado Cursos o certificaciones: PMP o Scrum 2 años de experiência similar en gestión de proyectos SCRUM, ITIL PMBOK,...

  • Payroll Manager

    hace 1 mes

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

    Job DetailsDescriptionAt Apple Leisure Group, we strive to deliver distinctive experiences for our guests while providing a world of understanding and care. As a Payroll Manager, you will lead the México Payroll & Benefits process within C&B Global organization, ensuring timely, accurate, and compliant payroll delivery. You will coordinate with the MX local...

  • Payroll Manager

    hace 2 meses

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

    About the RoleWe are seeking a highly skilled Payroll Manager to join our team at Apple Leisure Group. As a Payroll Manager, you will be responsible for leading the México Payroll & Benefits process within our organization, ensuring the proper payroll and benefits delivery, supporting process improvement activities with 2 Payroll Vendors (TMF-SIM) and...

  • Shared Services Process Manager

    hace 1 semana

    Cancún, Quintana Roo, México Hyatt Corporate Office, Chicago A tiempo completo

    **About the Role**Hyatt Corporate Office, Chicago is seeking a highly skilled Shared Services Process Manager to join our team. As a key contributor to the development of a Shared Services Model, you will be responsible for driving the successful deployment of new shared services processes with minimal business disruption.**Key Responsibilities**Drive the...

  • Payroll Manager

    hace 2 semanas

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

    Job DetailsDescriptionAt Apple Leisure Group, we strive to deliver distinctive experiences for our guests while providing a world of understanding and care. As a successful Payroll Manager, you will lead the México Payroll & Benefits process within C&B Global organization, ensuring timely, accurate, and compliant payroll delivery. You will coordinate with...

  • Senior Market Research Analyst

    hace 2 semanas

    Cancún, QRoo., México Syno International A tiempo completo

    We are looking for a highly experienced **Senior Market Research Analyst** **and Project Manager **to lead and manage strategic market research projects in collaboration with our Sales and Data Science teams. In this role, you will be responsible for ensuring the delivery of accurate, high-quality data, while also providing valuable insights to support key...