Reporting and Analysing Manager

Mandarin Oriental Hotel Group

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental Hotel Group is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Mandarin Oriental, Bodrum

A stunning resort overlooking the Aegean Sea, Mandarin Oriental, Bodrum is where dreams come true. A luxury 5-star hotel retreat with two private beaches and excellent leisure facilities, we invite you to lie back, relax and savour the moment. With an idyllic location in Paradise Bay, we offer a seductive blend of style, serenity and 5-star comfort. With a range of gourmet restaurants, relaxing spa and choice of rooms, suites and villas, our unique resort is world-class.

Duties and Responsibilities

• Prepare the annual budget and periodic forecasts, coordinating closely with department heads and key stakeholders.
• Conduct benchmarking and performance analyses using HotStats and competitive set data.
• Monitor, analyze, and report key performance indicators (KPIs), including RevPAR, ADR, GOP, GOPPAR, and flow-through.
• Prepare monthly financial reports in compliance with USALI standards.
• Develop and analyze departmental Profit & Loss (P&L) statements.
• Prepare monthly Management Performance Reports (MPR) and management reporting packages.
• Support group reporting and consolidation requirements through Hyperion.
• Lead Financial Performance Review (FPR) processes and prepare presentations for Owner Meetings.

Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, or a related field.
• 3–5 years of experience in finance and reporting within the hospitality industry; experience in luxury or five-star hotel environments is preferred.
• Strong knowledge of USALI standards.
• Hands-on experience with Hyperion (Planning / Smart View) and SUN Systems; familiarity with Opera and Micros/Symphony is advantageous.
• Advanced proficiency in Microsoft Excel and financial modeling.
• https://careers.mandarinoriental.com/jobs/reporting-and-analysing-manager-bodrum-mugla-turkiye