Lead monthly performance analysis of hotels and prepare comprehensive management reports for management.
Monitor revenue generation closely and identify actionable opportunities for cost optimization and efficiency improvement.
Conduct in-depth departmental profitability analysis and develop strategies to drive sustainable revenue growth.
Monitor daily revenue performance and pickup trends, identifying variances, risks, and opportunities, and provide recommendations to hotel management where required.
Oversee idle asset sales and ensure optimal utilization of company resources.
Review and evaluate capital expenditure (CAPEX) proposals, providing thorough assessments of project feasibility.
Lead feasibility studies for new projects and deliver well-structured recommendations to management.
Drive the annual budgeting process for hotels, ensuring alignment with organizational goals.
Participate in facility meetings to track technical work progress and coordinate with development, finance and legal departments.
Provide coaching, guidance, and support to junior team members, including reviewing their work, assisting with skill development, and fostering professional growth.
Strictly follow internal rules, processes, policies, and instructions, and take responsibility for any violations. Immediately report any accidents, incidents, or dangerous situations to your direct manager.
Adhere to the company's operational risk management policy. Identify risk factors arising during work processes in a timely manner and take the necessary steps to address them.
Achieve the annual goals set by the company and agreed upon by the employee
Tələblər
Education: Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field (essential).
Professional qualification or part-qualification - ACCA, CIMA, CFA, or equivalent (desirable, and a differentiator at senior level). Postgraduate qualification (MBA / MSc in Finance) an advantage.
Experience:
Minimum 5 years of progressive experience in financial/business analysis, FP&A, or commercial finance, with at least 2-3 years in a senior or lead analyst capacity.
Direct experience in the hospitality sector - hotels, resorts, or mixed-use assets - with familiarity with hotel P&L structures. Experience in real estate, leisure, or asset management considered where hospitality exposure is limited.
Demonstrated experience across the core deliverables of this role: management reporting, budgeting cycles, feasibility studies, and CAPEX appraisal.
Specific areas of expertise :
Investment
Business Analysis
Budgeting
Financial Modelling
Language and computer programs knowledge: Microsoft Office, EViews.
Fluency in Azerbaijani and English (essential; strong speaking and written English command).
Bacarıqlar: Investment, Business Analysis, Budgeting, Financial Modelling, Management Reporting, Feasibility Studies, CAPEX Appraisal, Hotel P&L, Microsoft Office, EViews, Azərbaycan dili, İngilis dili