Finance Business Partner

2 settimane fa


Genoa, Liguria, Italia Melia Hotels International A tempo pieno

The world is yours with Meliá

Joining Meliá means embarking on a limitless journey of growth and development within our global family. It's about having the world at your fingertips, with opportunities to work in different countries while being part of a close-knit community.

Prepare yourself for an exciting journey where personal and professional growth go hand in hand every step of the way. Are you ready to steer your career towards new horizons within Meliá?


Mission of the role: Analyzing the business unit's P&L to optimize outcomes and hit targets. Overseeing control functions within the business unit and proposing improvements across various areas.

Job Summary: Efficiently managing all financial administration activities.


What You will have to do?

OPERATIONS

  • Directly supervise the Administration and Dry Storage areas, ensuring adherence to company policies.
  • Provide insights to different departments, support decision-making, and identify areas for enhancement.
  • Analyze relevant information to enhance results and profitability.
  • Detect synergies and optimize outcomes.


BUDGET/CLOSE OF ACCOUNTS

  • Communicate local needs regarding budget.
  • Prepare and monitor budgets, ensuring compliance and defining corrective measures for deviations.
  • Implement accounting closure processes and forecasting.
  • Analyze deviations and support corrective actions.


CONTROL

  • Apply management and accounting rules and ensure internal controls.
  • Manage supplier contracts and assist with audits.
  • Optimize cost elements affecting results.


INVESTMENTS

  • Analyze investment requests and supervise project progress and investments.
  • Ensure commitments are met.


CORPORATE/FINANCIAL

  • Assist in cash budget preparation and management.
  • Collaborate in account management.


TRANSACTIONAL

  • Monitor service quality and compliance.
  • Identify and propose efficiency improvements.
  • Provide training and ensure standards compliance.


REAL ESTATE

  • Handle documentation for leasing contracts and ensure compliance.


ECONOMIC-FINANCIAL

  • Participate in budget preparation and monitoring.
  • Report deviations and propose corrective actions.
  • Contribute to projections and analyze deviations.


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