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Senior Analyst, FP&A, Global

General Information

Country/Region
China Mainland
Province/City
Shanghai
Location
Rosewood Hotel Group, Shanghai
Department
Finance
Job Type
Other

Job Description

Job Description – Sr. Business Analyst

Key Responsibilities
  • Review and analyze business performance for hotel operations to identify operational risks and opportunities for improved efficiency.
  • Manage monthly financial reporting processes, ensuring effective implementation and adherence to necessary practices.
  • Monitor progress and results, seizing opportunities for improvement.
  • Process and cleanse raw data from various data platforms for business analysis.
  • Conduct business analysis by synthesizing and analyzing business requirements, recognizing patterns, and conceptualizing processes.
  • Serve as the primary point of contact for the internal financial reporting system within the organization.
* Proactively identify and diagnose system issues related to hotel financial operations.
* Manage relationships with third-party vendors and effectively communicate business use cases to consultants for problem resolution.
* Act as the centralized system administrator, providing support for the generation of financial reports.

Critical Skills & Qualifications
  • Minimum of two years of hospitality experience in Finance.
  • Exceptional oral and written communication skills in English, with the ability to effectively engage with stakeholders at all levels.
  • Strong proficiency in MS Excel.
  • Proficiency in Power BI or Tableau or other reporting tools for data visualization.
  • Preferred experience with Oracle Hyperion reporting technology.
  • Excellent organizational and communication skills.
  • Strong problem-solving abilities。
  • Self-motivated and capable of working independently as well as in a collaborative work environment.

About Us

Rosewood Hotel Group, a privately owned company, is one of the world’s leading global lifestyle and hospitality management groups. It encompasses five brands: ultra-luxury Rosewood Hotels & Resorts®; upper-upscale New World Hotels & Resorts; Asaya, an integrated well-being concept; and Carlyle & Co., a modern and progressive private members clubs. Its combined hotel portfolio consists of more than 42 properties in 20 countries with nearly 30 new properties currently under development. The group’s foundation is its commitment to “Relationship Hospitality” – a belief that true hospitality springs from the nurturing and building of strong and lasting relationships with fellow associates, guests, partners and the communities in which its hotels operate. By doing so, Rosewood Hotel Group strives to become the industry leader in delivering the true meaning of hospitality.