Senior Planning and Control Analyst

🕒 April 22

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Minor Hotels Europe and Americas

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1978

👥 B2C

💰 Post-IPO Equity on 2018-05

B2C • Hospitality • Travel

Minor Hotels Europe and Americas is a hospitality company that operates a diverse portfolio of hotels and resorts across Europe and the Americas. The company focuses on delivering exceptional guest experiences through high-quality service and unique accommodations, catering to both leisure and business travelers.

📋 Description

• Evaluate the financial viability of new strategic projects by preparing business case analyses, return estimates, operating costs (OPEX), capital expenditures (CAPEX) and financial benefits, supporting executive decision-making. • Monitor and control project finances, tracking variances between actuals and plan to ensure efficient use of resources and accurate measurement of expected benefits throughout the project lifecycle. • Prepare managerial financial reports and executive presentations, translating complex financial data into clear insights for stakeholders with a focus on performance, risks and opportunities. • Act as the financial partner to project teams, providing consultative support and guidance on financial impacts, investment prioritization and resource optimization. • Conduct post-implementation evaluations of projects, analyzing financial results, capturing lessons learned and proposing improvements for future initiatives. • Participate in transformation and continuous improvement initiatives beyond business-as-usual, supporting strategic, digital or regulatory projects that drive the evolution of the insurance business. • Incorporate digitization and data-driven practices, leveraging analytical tools, report automation and data-oriented financial metrics to enhance project portfolio management.

🎯 Requirements

• Bachelor’s degree in Business Administration, Accounting, Economics, Engineering or related fields. • Experience in corporate finance, controllership, FP&A or financial project management, including investment evaluation, economic feasibility analysis and performance monitoring. • Experience working in financial services, insurance, consulting firms or other complex corporate environments. • Strong knowledge of finance and accounting, including cost analysis, profitability and key financial metrics. • Experience building and monitoring business cases. • Proficiency with digital and analytical tools such as advanced Excel, Power BI, Tableau or similar data visualization tools. • Experience with report automation or using data to support decision-making.

🏖️ Benefits

• Meal allowance • Food allowance • Year-end grocery allowance (13th basket) • Health insurance (Omint or Unimed) • Dental plan • Pharmacy discount program • Private pension • Life Insurance | Personal Accident | Funeral Assistance • Profit-sharing program • Flexible working hours | Shorter Friday • Health and wellness program • Discounts on Allianz products, fleet vehicles and benefits for purchasing company shares • Career development and recognition programs