Financial Analyst Jobs | Leonardo Hotels (Berlin)

Jobbeschreibung

The Financial Analyst (d/f/m) is responsible for delivering accurate financial reporting, forecasting, and budgeting processes across multiple regions for our Master Service Apartments. This role supports management decision-making through comprehensive financial analysis, performance monitoring, and cash flow reporting. Working closely with regional bookkeepers and business stakeholders, the analyst ensures the integrity of financial data, identifies key business drivers, and provides actionable insights on trends, risks, and opportunities.

Verantwortlichkeiten

Manage monthly profit and loss (P&L) reporting and forecasting, including variance analysis and performance assessments
Collaborate across multiple regions to ensure the accuracy, consistency and completeness of financial reports
Coordinate and support the annual budgeting process
Prepare, analyze, and present financial and operational results to management
Conduct detailed trend analysis to identify financial risks, opportunities and areas for performance improvement
Monitor and report cash balances and cash flow positions, supporting liquidity management and financial planning

Anforderungen

BE YOURSELF - Be authentic and yourself
Bachelor or MBA degree in Finance, Accounting, Economics or a Business Administration
Several years of experience in FP&A, Controlling or Corporate Finance
Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow Statement)
Analytical, data-driven mindset with attention to details and data accuracy
Advanced Excel skills and experience with ERP, BI, and financial planning tools e.g. SAP or Power BI
Strong verbal and written communication skills in English

Was wir biete

30 vacation days & a 38-hour week
Home Office / Mobile Work up to two days per week
Vacation & Christmas bonus - further special bonuses possible
Bike leasing
EUR 20 subsidy for public transport tickets
Free and discounted memberships at Urban Sports Club
Permanent employment contract
Up to 50% discount on overnight stays and in the restaurants of the Fattal Hotel Group
Europe-wide networking through the internal employee app LEAPP
Support in balancing work and family life
Training and development programs at our Leonardo Academy
Team events

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Financial Analyst

Jobbeschreibung

Verantwortlichkeiten

Anforderungen

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