Budget & Reporting Manager at Accor

Istanbul, Istanbul, Turkey -

Full Time

Start Date

Immediate

Expiry Date

22 Mar, 26

Salary

0.0

Posted On

22 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Financial Analysis, Cost Control, Communication, Teamwork, Analytical Skills, Attention to Detail, MS Office, Excel, ERP Systems, Financial Reporting, Compliance, Internal Control, Dynamic Environment, Proactive Strategies

Industry

Hospitality

Description

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 Job-Category: Finance Job Type: Permanent Job Schedule: Full-Time

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Responsibilities

Prepare and manage the hotel’s annual budget and coordinate related processes. Prepare financial reports and conduct analyses to support the hotel’s financial strategy.