Finance Business Partner

5 mesi fa

Genova, Italia Melia Hotels International A tempo pieno

**_“The world is yours with Meliá”_**

Continuing at Meliá means advancing on a journey without borders, seizing the unlimited growth and development opportunities that our global family offers you. It's knowing that the world is yours and that your chances to work in various countries are within your reach, all while still being part of our great family.

It is experiencing one of the most exciting journeys of your life, a journey where personal and professional growth will accompany you at every step.

Are you ready to take the reins of your professional career and explore new inspiring opportunities within Meliá?

**Mission of the role**: Analyses the P&L of the business units to optimise results and achieve objectives. Performs control functions within the business unit.

Proposes and supports improvements in their area and other areas of the business unit thanks to their knowledge about the business unit.

**Job Summary**: to manage properly all the activities related to Financial administration.

**What You will have to do?**

OPERATIONS
- Directly supervises the Administration and Dry Storage areas of business unit, ensuring compliance with company policies and procedures.
- Advises the business, providing an overall vision to the different departments, supporting them in the decision-making process and identifying opportunities for improvement.
- Analyses relevant information (financial or otherwise) from operational departments in order to maximise results.
- Proactively aims to improve profitability in the business unit, detecting synergies and maximising results.

BUDGET/CLOSE OF ACCOUNTS
- Transfers specific local needs regarding the budget to the business unit.
- Prepares the cost and revenue budgets following the guidelines received.
- Ensures compliance with the budget, detects the causes of any deviations, defines the corrective measures required to minimise the impact and monitors those measures
- Implements the local close of accounts and reviews the correct implementation of the centralised monthly closure process, ensuring that the results reflect the reality of the business.
- Implements the forecasting and reforecasting process with the rest of the executive committee, analysing the evolution of the actual data and future trends as well as developing different scenarios.
- Analyses the reason for deviations and supports the implementation of corrective actions in business unit.

CONTROL
- Applies the Hotel Management and Accounting rules, processes and procedures.
- Safeguards supplier contracts, insurance policies and legal documents for the business unit.
- Assists with internal and external audits, defining action plans to resolve any incidents reported.
- Supervises and ensures proper internal control.
- Receives a monthly copy of cash control reports for hotel and reports on any relevant incident. This is received through MHS or the hotel administration team, depending on whether the hotel is served by MHS.
- Supervises and ensures the optimisation of cost items that affect the results of each hotel.

INVESTMENTS
- Analyses investment requests from business units, preparing Business Cases to determine their viability.
- Supervises the progress of works with regard to their cost compared to budget.
- Monitors the projects carried out and investments made within their business units to ensure that the commitments that were made are met.

CORPORATE/FINANCIAL
- He/She assists in the preparation and monitoring of the cash budget for the business units under their responsibility.
- Has joint power of account management together.

TRANSACTIONAL
- In hotels that receive a centralised service from MHS, monitors the service received and compliance with SLAs.
- Monitors processes and compliance with standards and provides constant training for the team under their responsibility.
- Identifies and proposes improvements to optimise efficiency in their work and in the work done by the administration team under their responsibility.

REAL ESTATE
- Handles the required documentation for (sub)leasing and space leasing contracts, ensuring that all documents in place are valid. Deposits security deposits with the competent body in a timely manner. Invoices the agreed leases, calculating variable rents, scaling such as CPI updates, as well as other expenses that need to be re-invoiced. Follows up in case of non-payment.

ECONOMIC-FINANCIAL
- Participate in the preparation of their department's budget according to the set guidelines.
- Follow up on the defined budget, ensure compliance with it, and report any deviations that may occur within the department to the Business Partner. Participate in the definition of the necessary corrective measures to minimise negative impacts and monitor them together with the Business Partner.
- Participate in the preparation of projections by providing information on their department.
- Analyse the reason for deviations, participate in the definition of correc

  • IT Business Partner Finance

    6 mesi fa

    Genova, Italia Oliver James Associates A tempo pieno

    For a leader Cruise Line Company I'm looking for an **IT Business Partner** focused in Finance field. The chosen **IT Business Partner **will be dedicated to financial projects and portfolios, including, partnering with the business lines and coordinating the IT teams to identify, design and implement the best IT solutions, with the high level objectives to...

  • IT Business Partner Finance

    5 mesi fa

    Genova, Italia Oliver James Associates A tempo pieno

    For a leader Cruise Line Company I'm looking for an **IT Business Partner** focused in Finance field. The chosen **IT Business Partner **will be dedicated to financial projects and portfolios, including, partnering with the business lines and coordinating the IT teams to identify, design and implement the best IT solutions, with the high level objectives to...

  • Business Development Lead Finance

    5 mesi fa

    GENOVA, Italia Lhr Américas A tempo pieno

    Who are we looking for?Our client is seeking a Business Development Lead to join the Development Department. The basic function is to direct activities related to sourcing, screening, analyzing, planning, and developing a business venture or portfolio of ventures including initiation, closing, and transition. Provides high-level professional expertise in the...

  • Business Development Lead Finance

    2 settimane fa

    Genova, Italia LHR Américas A tempo pieno

    Who are we looking for? Our client is seeking a Business Development Lead to join the Development Department. The basic function is to direct activities related to sourcing, screening, analyzing, planning, and developing a business venture or portfolio of ventures including initiation, closing, and transition. Provides high-level professional expertise in...

  • Business Development Lead Finance

    5 mesi fa

    GENOVA, Italia Lhr Américas A tempo pieno

    Who are we looking for? Our client is seeking a Business Development Lead to join the Development Department. The basic function is to direct activities related to sourcing, screening, analyzing, planning, and developing a business venture or portfolio of ventures including initiation, closing, and transition. Provides high-level professional expertise in...

  • Business Development Lead Finance

    4 mesi fa

    GENOVA, Italia Lhr Américas A tempo pieno

    Who are we looking for?Our client is seeking a Business Development Lead to join the Development Department.The basic function is to direct activities related to sourcing, screening, analyzing, planning, and developing a business venture or portfolio of ventures including initiation, closing, and transition.Provides high-level professional expertise in the...

  • HR Business Partner

    5 mesi fa

    Genova, Italia Simki srl a Socio Unico A tempo pieno

    Azienda affermata nel mercato oil & gas, con sede a Genova, ricerca un/una **HR BUSINESS PARTNER**: **che, a riporto dell’HR Manager, sarà in grado di**: - Supportare la programmazione dei fabbisogni dell’organico, pianificare e controllare il costo del lavoro; - garantire il reporting sul people (età, seniority, progetti, formazione); - supportare...

  • HR Business Partner

    6 mesi fa

    Genova, Italia Grandi Navi Veloci spa A tempo pieno

    GNV (Grandi Navi Veloci), società del Gruppo MSC, è una delle principali compagnie di navigazione del Mar Mediterraneo nel settore della navigazione costiera, cargo, e trasporto passeggeri; con una flotta di 25 navi, la Compagnia ad oggi opera 31 linee su 7 Paesi. **HR BUSINESS PARTNER**: A diretto riporto del Chief HR Officer, ricerchiamo un/una HRBP con...

  • Stage in Administration, Finance

    5 mesi fa

    Genova, Italia During Spa A tempo pieno

    During spa, agenzia per il lavoro, seleziona per azienda cliente uno/a stagista in: **Administration, Finance & Control.** **Principali attività**: In affiancamento al Chief Financial Officer e al team Administration, Finance & Control, all’interno del percorso di stage ti occuperai di: - Controllo di gestione delle linee di business (budget,...

  • It Project Manager

    3 settimane fa

    GENOVA, Italia Carnival Corporation & Plc A tempo pieno

    Job Description IT Project Manager - ERP Finance Are you ready to become our IT Project Manager - ERP Finance? We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area. The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and ensuring the...

  • It Project Manager

    1 mese fa

    GENOVA, Italia Carnival Corporation & Plc A tempo pieno

    Job Description IT Project Manager - ERP Finance Are you ready to become ourIT Project Manager - ERP Finance? We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area. The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and ensuring the...

  • It Project Manager

    1 mese fa

    GENOVA, Italia Carnival Corporation & Plc A tempo pieno

    Job DescriptionIT Project Manager - ERP Finance Are you ready to become ourIT Project Manager - ERP Finance?We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area.The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and ensuring the...

  • IT Project Manager

    2 settimane fa

    Genova, Italia Carnival Corporation & plc A tempo pieno

    Job Description IT Project Manager - ERP Finance Are you ready to become our IT Project Manager - ERP Finance? We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area. The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and...

  • It Project Manager

    1 mese fa

    GENOVA, Italia Carnival A tempo pieno

    IT Project Manager - ERP Finance Are you ready to become our IT Project Manager - ERP Finance? We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area. The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and ensuring the successful...

  • Junior Finance Consultant

    6 mesi fa

    Genova, Italia EOS SPA A tempo pieno

    **Nello specifico, il/la Junior ERP Finance Consultant**: - partecipa a tutti gli aspetti dell'implementazione della soluzione ERP con particolare riguardo alle funzionalità Finance, dall’analisi dei requisiti di business del Cliente alla configurazione dell'applicazione Microsoft Dynamics per soddisfarne le esigenze; - collabora con i key user al fine...

  • It Project Manager

    2 mesi fa

    GENOVA, Italia Carnival Cruise Line A tempo pieno

    Job Description IT Project Manager - ERP Finance Are you ready to become our IT Project Manager - ERP Finance?We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area.The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and ensuring the...

  • It Project Manager

    2 mesi fa

    GENOVA, Italia Carnival Cruise Line A tempo pieno

    Job Description IT Project Manager - ERP Finance Are you ready to become our IT Project Manager - ERP Finance? We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area. The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and ensuring the...

  • IT Project Manager

    2 settimane fa

    Genova, Italia Carnival Cruise Line A tempo pieno

    Job Description IT Project Manager - ERP Finance Are you ready to become our IT Project Manager - ERP Finance? We are looking for an IT Project Manager - ERP Finance to join our IT Applications Delivery team in the ERP Finance area. The successful candidate will play a key role in analyzing business requirements, managing project lifecycles, and ensuring...

  • Structured & Sustainable Finance Analyst

    3 mesi fa

    Genova, Italia ERG Group A tempo pieno

    **Principali aree di responsabilità**: - Supporting the head of Funding in originating, structuring, negotiating and reporting mainly of Debt Capital Markets instruments, Corporate Loan and (occasionally) other debt instruments - Coordinating the rating process liaising with both internal and external stakeholder involved in the process of maintain the...

  • IT Project Manager

    6 mesi fa

    Genova, Italia Carnival Cruise Line A tempo pieno

    ** IT Project Manager - ERP Finance** Are you ready to become our** IT Project Manager - ERP Finance?** Embark on an exciting career at Costa Crociere and help us shape the future of technology as we navigate the dynamic seas of the cruise world from our offices on shore. **Who we are**: Welcome to our global family! We take pride in our diverse community...