Accor
Company Description
Rixos Hotels, with 25 years of experience in the tourism sector, continues to grow worldwide as a Turkish brand with new investments, driven by a management model based on dynamic, flexible, and proactive strategies. Currently, we operate 43 different hotels, theme parks, and special projects across 3 continents and 8 countries.
In Turkey, we provide services to our guests in various concepts with a talented workforce of approximately 8,000 people in the Antalya, Muğla, and Istanbul regions.
We are seeking a valuable team member for the position of “Budget & Reporting Manager o be considered at Rixos Tersane İstanbul.
Job Description
- Prepare and manage the hotel’s annual budget and coordinate the related processes
- Prepare monthly, quarterly, and annual financial reports and present them to senior management
- Perform income statement, cash flow, and balance sheet analyses
- Conduct budget vs. actual comparisons and variance analyses
- Collaborate with department heads to support budgeting and cost control processes
- Contribute to the improvement and development of financial reporting systems
- Ensure compliance with local financial regulations and internal audit standards
- Establish and monitor internal control mechanisms
- Provide financial insights and recommendations to support the hotel’s overall financial strategy
Qualifications
- Bachelor’s degree in Business Administration, Economics, Finance, or a related field
- Minimum 5 years of experience in budgeting and reporting, preferably in the hospitality or tourism sector
- Excellent reading, writing and oral proficiency in English Language.
- Strong knowledge of budgeting, financial analysis, and cost control
- Advanced proficiency in MS Office, especially Excel; experience with ERP systems is a plus
- Strong analytical skills and attention to detail
- Excellent communication and teamwork abilities
- Ability to work in a dynamic environment and adapt to flexible working hours
Additional Information
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