Company Description

At Ennismore we like to think that we do things a little bit differently, we are a small team with big dreams. Working together and delivering what we say we will is really important to us.

Job Description

Oversee and monitor activities related to Hotel Finance and Business Support.

Act as a subject matter expert in recommending appropriate analytical approaches to address key issues within the business.

Responsible for driving and promoting data-driven decision-making, across the business.

Participates in the formulation of data-driven business decisions.

Responsible for drafting Preopening budgets.

Work closely with senior leadership to ensure the delivery of high quality project deliverables.

Uncovering inconsistencies or inefficiencies in business processes and making actionable suggestions for enhancement

Have a clear understanding of levers available to the business to ensure accurate insights and actions can be suggested to senior leadership.

Develop analysis and interpretation of financial data and communicating this in a comprehensible form of meaningful reports.

To support and manage reporting such as the annual budget, capital budgets, the rolling forecasts.

Subject matter expert on all aspects of hotel policies and procedures related to Hotel Finance and Business Support analytics.

Subject matter expert for the various platforms being used to record the hotel data e.g. Sun, dEPM, Hyperion, Smart view, BETA, OneStream etc.

Training – ensure all the concerned have completed required training to ensure best practice is being applied to everyday processes

Make use of external and internal data to ensure there is a clear understanding of impacts on the business.

Liaise with partners for customization of reports in Fiesta/dEPM as per business requirement.

Will be the FP&A Champion and work continuously with the central and regional teams to improve the system functionality and upgrading it as per the requirements.

Will be working closely with hotels on all the month end reporting files.

Qualifications

Ms Excel, VBA, BI, Data Analytics

FP&A experience

Hotel systems experience ( will be added benefit)

Finance degree will be added benefit

Good understanding of the hotel operations.

Experience in leading the projects and handling teams.

Experience in training and driving best practice in systems skills/tools

Additional Information

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.