One Bangkok : Senior Executive, Financial Analysis

Job Summary

To assist Asset Management team leader with management of a hotel portfolio in Thailand or Overseas.

• Understand business objectives unique to the hotel asset, competitive environment, general operational processes, and resource requirements of hotel business.
• Establish, improve, coordinate key performance data reports required to study hotel performance situation and identify opportunities.
• Develop analysis tools to manage specific performance control points to increase efficiency and reduce costs.
• Compiling charts, tables and other data visualization elements for management reporting.
• Conduct forecasting, budgeting, and performing both variance analysis and financial analysis.
• Creating simulations and financial models (scenario analysis) to test the effect of strategic decisions related financial variables.
• Coordinate with Hotel, Owner’s accounting team to synchronize data accuracy and reporting standards.
• Be involved in Hotel development exercise (renovation, rebranding, restructuring), related to coordination with various parties, report and progress tracking, budget preparation and approvals, and preparation of sections within a business plan.
• Travel to overseas may be required.

Key Qualification

• Fluent in both written and spoken English.
• Bachelor’s degree in Economics, Finance, Computer Science, Data Science, or Industrial Engineering.
• At least 3 years, with relevant work experiences in Commercial Real Estate, Mall operation, Hotel operation (Revenue management, Business development). Other industries can be considered.
• Practical experience within a profit center (ie: department responsible for Profit and Loss).
• Familiar with reading Financial Statements (PL, BS, CF).
• Proficiency in Microsoft Excel and Power Point. Familiarity with Pivot table, PowerBI will be a plus.