
Area Operations Finance Manager
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Beirut • Lebanon
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About the role
- Ensure accurate and timely financial reporting, support operational finance activities, and drive key financial processes across all DRBU markets
- Follow up with DRBU markets to ensure accurate and timely reporting of Cost of Sales (CoS)
- Consolidate and analyze CoS data for senior management review
- Oversee and monitor savings reporting through the PSTT platform
- Track and follow up on capital expenditure requests and approvals
- Record and report on stock build-up trends and their financial implications
- Investigate and follow up on reported non-criminal losses and upcoming sensitivities
Requirements
- Solid understanding of operations finance, including budgeting, forecasting, cost management, and delivering key financial KPIs (cost of sales, savings, losses)
- Hands-on experience with BPC Platform for financial planning and consolidation
- Proficiency in SAP for financial transactions and reporting
- Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data visualization
- Minimum 2 years relevant experience
- Strong people management and collaboration skills, able to coordinate with multiple markets
Benefits
- Market leading annual performance bonus (subject to eligibility)
- Diverse health plans
- Initiatives for work-life balance
- Transportation support
- Flexible holiday plan with additional incentives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
operations financebudgetingforecastingcost managementfinancial KPIsfinancial planningfinancial consolidationdata visualizationMicrosoft ExcelSAP
Soft skills
people managementcollaborationcoordination