MAIN FUNCTIONS:
Control compliance with international policies, preparation local SOP based on international policies.
Preparation all of reports required by Marriott Head office (including Month End Reports).
Reporting and analysis:
Monthly Reporting and analysis: preparation and upload of the full Management Reporting package on a monthly basis under supervision of DOF;
Performing deep analysis of key figures drivers on a regular basis;
Working on automatization and efficiency of reporting tools and processes.
Budgeting:
Communicating necessary requirements, assumptions to budget holders, and consolidate provided information;
Timely and high-quality budget uploads for consolidation;
Follow budget process;
Working with a Head of departments to deliver variance analysis budget vs. actual and determine drivers of variance.
Forecasting:
Monthly forecasting and maintain forecasting process, with a view of continuous improvement and decrease in variance forecast vs actuals;
Providing information available from finance and accounting systems for a updating forecast, controlling the correction of the forecast;
Consolidating information and uploading forecast into applicable reporting systems;
Providing analysis related to budgeting and forecasting as requested by DOF.