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Finance Analyst

2 months ago

Singapore FRAGRANCE CORPORATE MGT PTE. LTD. Full time
Roles & Responsibilities

Job Description:

  • Review and analyse the monthly management accounts, including schedules, prepared by hotel managers
  • Manage and coordinate the primary financial measurements, which include revenue, gross profit, expenses, profit and also provide advice regarding the most effective methods for cutting costs
  • Perform analyses of the budget, reviews and advisory services regarding the financial status of the company
  • Review the monthly cash flow forecasts prepared by hotel managers as well as monitor and improve hotels’ cash flows – this includes requesting remittance from hotels and/or assisting with the funding requests of hotels
  • Liaise with hotel service providers to ensure the completeness of supporting documents of pre-opening and/or capital expenses for AP team’s processing
  • Prepare weekly revenue report for management
  • Support management in the review of commercial terms set out in hotels’ agreements/contracts
  • Participate in discussions with relevant stakeholders and propose solutions that will meet business objectives
  • Collaborate with stakeholders and team leads so that the agreed project timeline will not be impacted
  • Assist in any ad-hoc projects/ assignments when required.

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