M
Senior Finance Analyst, Indonesia & Malaysia
Marriott
Special capital Region of Jakarta · Java · Indonesia
Full Time
2-5
6d ago
95%
Strong
Job description
JOB SUMMARY
The Senior Business Analyst will support the Indonesia and Malaysia in the
execution of financial processes related to the finance operation and
administrative results for financial performance hotels. He/She will support the
Area Team Finance to assist them in achieving the Company’s business objectives,
including:
* Support the ongoing monitoring, measuring and forecasting of results. Develop
and implement actionable recommendations to address identified business
needs, challenges and opportunities
* Support the timely and efficient execution of key financial business process
specifically to ensure strong accounting and operational control environment,
improve finance operations and optimize profitability in the Area
The Senior Business Analyst will also provide proactive support to ensure the
financial and accounting information, reporting, and analysis needs of the Asia
Pacific Continent are met through effective partnerships with the stakeholders.
He/she will establish and maintain strong relationships with Area team and Hotel
Finance Business Partner to help effectively address business issues and play a
lead role in managing key finance and accounting processes in the Area.
CORE WORK ACTIVITIES
Overall
* Responsible for managing the finance process in the Area coordinating with
Finance Business Partners in Hotel and Corporate as appropriate such as
Annual Business Planning, Annual Capital Expenditure Process, Month-end
reporting and processing
* Partnering with Area Teams in providing guidance to all Directors of Finance
on P&L review and technical accounting support. Works with Area Directors of
Finance on exception reporting, Area benchmarking and ISRA reviews, annual
statement of operations and management agreement synopsis review.
* Keep the Area Director of Finance informed about property internal control
challenges.
* Responsible for supporting the Finance Teams for any reporting and analysis
request for Ownership groups.
* Use proactive approach to optimize results and monitors implementation to
assure success and accountability in the Area. Implements processes necessary
to ensure accurate, timely and meaningful sharing of financial information to
key stakeholders in the Area
* Monitor the forecast process to keep the Area Director of Fiannce informed of
challenge properties. Coordinate with Hotels to identify opportunities to
revise projection, increase profits and reduce cost where needed.
* Uses financial data, data trends and market information to accurately assess
performance, identify risks and deliver quality solutions to critical
business issues.
* Support efforts to monitor and measure the financial performance of the Area
and its applicable programs and services to help ensure results are aligned
with business objectives.
* Contribute knowledge of the business environment for the Area and/or obtain
necessary information to support the completeness and accuracy of financial
information and explain trends and/or variations in results vs.
expectations.
* Manage the overall consolidation of the Area’s operating results and
analysis for inclusion in the broader enterprise reporting.
* Using standard and customized reports, benchmarks/KPIs and other data,
assist in the development and implementation of actionable recommendations
to appropriately address identified business challenges and opportunities.
* Ensure information flow is timely and appropriate to effect attention to
business challenges and opportunities.
* Where applicable, ensure knowledge and understanding of any new programs,
services and initiatives impacting the Area.
* Perform ad-hoc analyses for and/or provide information to and advise; as
appropriate, including key operating issues within the discipline.
* Performs other duties as assigned to meet business needs.
CANDIDATE PROFILE
Education and Experience
* BS/BA in accounting, finance or related field. MBA is a plus
* Minimum 4 years relevant accounting / finance experience
* Lodging/ hospitality industry experience preferred but not a must
* Ability to travel occasionally for property site visits and/or Area meetings
* Solid knowledge of accounting principles and practices.
* Knowledge of Marriott accounting policies and procedures and systems or
similar capacity
* Understanding of Marriott management and franchisee contracts, or similar
capacity
* Excellent PC skills: advance knowledge of MS Excel, PowerPoint, Microsoft
Power Apps including MS Forms, MS SharePoint, Power Query, Power BI, Power
Automate, TEAMS, CoPilot, or , or similar capacity
* Knowledge of Accounting, back office system such as Birchstreet and
Peoplesoft reporting is a plus, or other Accounting and Purchasing system
* Strong financial acumen
* Strong quantitative and qualitative analysis skills
* Effective problem solving abilities; recognizes and researches problems and
identifies their underlying causes and recommends and implements solutions
* Effective decision making abilities; uses data appropriately in the process;
escalates issues where appropriate
* Strong organizational skills; effective in prioritizing and managing multiple
priorities and meeting deadlines
* Strong communication skills; communicates effectively both orally and in
writing; listens to others and effectively comprehends information
* Strong interpersonal skills; able to build and maintain key relationships;
able to influence others and function effectively in a collaborative work
environment
* Strong service orientation
* Flexibility to work across time zones and establish relationships over the
telephone while being sensitive to different cultures
* Active learner; applies past experiences to identify alternative solutions
for current problems, able to understand and adjust to changing priorities,
circumstances, direction, and personal styles
* Able to work independently
* Relationship builder; networker
* Collaborative; team player
* Results oriented
* Trustworthy with strong business integrity
* Comfortable with ambiguity and change
At Marriott International, we are dedicated to being an equal opportunity
employer, welcoming all and providing access to opportunity. We actively foster
an environment where the unique backgrounds of our associates are valued and
celebrated. Our greatest strength lies in the rich blend of culture, talent, and
experiences of our associates. We are committed to non-discrimination on any
protected basis, including disability, veteran status, or other basis protected
by applicable law.
Marriott International is the world’s largest hotel company, with more brands,
more hotels and more opportunities for associates to grow and succeed. Be where
you can do your best work, begin your purpose, belong to an amazing global
team, and become the best version of you.