Financial Planning & Analysis Coordinator (m/f) - Konen & Lorenzen

Dieses Stellenangebot läuft am 07-09-2017 ab

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Wo: Berlin
Art der Stelle: Vollzeit
Firmenname: Konen & Lorenzen
Kontakt: Mrs Jil Baudler
Veröffentlicht: 05.09.17
Läuft ab: 07.09.17

Financial Planning & Analysis Coordinator (m/f)

Your Responsibilities:

You will manage the Planning and Analysis Department, reviewing over 100 hotels within Germany, acting as the key link between both the hotels and regional offices, and the Head Office and Group CEO. Your role will be to analyze and advise on budget planning, reviewing the subsequent hotel results and implementing strategic programs and action plans in order to improve the hotel management (revenue strategies, cost control plans, brand review and renovation plans)

Working closely with the CEO, you will also take an active role in the continued expansion of the group, reviewing brand partnerships, operation reviews, development opportunities and potential acquisitions.


Your Duties:

  • Preperation of monthly portfolio reports, annual budgets and rolling forecasts, providing analysis for CEO and owners
  • Review of revenue forecasting
  • Evaluation of continued business opportunites, including rebranding, renovation and expansion
  • Review and analyze operational budgets including turnover, GOP and training
  • Performance tracking 



  • Masters in finance, real estate, hospitality or another relevant field
  • Experience in a similar role, within a Finance & Cost Control Dept.
  • Strong knowledge and practical understanding of financial operations within business including P&L and cash flow
  • Experience driving acquisitions and selling propery assets
  • Confidence to bring differing parties together and encourage collaboration
  • Operational knowledge of hospitality/hotels would be an advantage

If you are interested in this opportunity, please use the "online application" option below. 

If you are already registered with Konen & Lorenzen please contact Martin Graß directly or send us an email and kindly mention the reference number: MG45855


We are looking forward to receiving your application! 


Konen & Lorenzen

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