Financial Planning and Analysis Manager

On Site Full TimeRas Al Khaimah, Ras al-Khaimah Emirate, United Arab EmiratesMackenzie Jones Middle East

Role Overview

Lead financial planning, budgeting, forecasting, and performance management for the Group hospitality assets, hotel operations, and related joint ventures.

What You Will Do

Provide commercial, forward-looking analysis to improve hotel profitability, cash generation, capital allocation, and investment returns.

Why It Might Be a Fit

Partner with hotel operators, asset management, and senior leadership to translate operating performance into actionable financial decisions.

Requirements

  • Bachelor’s degree in finance, Accounting, Economics, or a related discipline
  • CA, ACCA, CPA, or CMA preferred
  • 8-12 years of relevant finance / FP&A experience, including at least 5 years in hospitality
  • Proven multi-property hotel budgeting, forecasting, and management reporting experience
  • Experience with hotel operators or hospitality asset owners; team leadership preferred
  • Strong knowledge of hotel P&L, USALI, Project Costing, Cost Allocation basis, Zero base budgeting, occupancy, ADR, RevPAR, GOP, Event management, Leisure activities business drivers, and EBITDA
  • Advanced Excel modelling and PowerPoint; Power BI, Power Query, and ERP experience preferred

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To apply for this job please visit linkedin.com.

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