The Finance Analyst Manager provides financial and analytical support to the SVP and VP Finance Operations & other business stakeholders in all areas of hotels financial and operational activities. Assist Finance and Operations to ensure review of monthly hotels results forecast and budgets.

This will include monitoring trends benchmarking exercises analysing actuals results in order to drive focus and awareness across the estate (Raffles and Fairmont globally) and providing monthly updates to the Corporate Finance team and the management committee.

• OneStream hotels user supports hotels on loading as needed.
• Support Ops Finance team in the process of hotels budget forecast and actuals review: Hotel Top Line Performance and main KPIs etc.
• Support hotel action plan follow-up with the Ops Finance
• Continual development and improvement of trading measures efficiency ratios and statistical data to improve monthly statistical analysis.