The Manager, Financial Planning & Analysis will be responsible for co-ordinating the budgeting and preparation of the annual business plan for the entire business, including Hyatt. This will include performing periodic analysis of key business drivers, preparation of variance analysis, cost studies, general business analysis and recommending courses of action. The position is also responsible for analysing monthly actual results against budget and forecast and competitors. In addition, this position will supervise financial analysts and provide training and coaching as needed. Planning & Analysis Manager is expected to keep abreast of market conditions, market analyst reports and competitor results (as released publicly).
Financial control to monitor, analyse and report on:
Preparation and analysis of month-end reporting requirements:
Budgets and Forecasts
KEY PERFORMANCE INDICATORS:
Skills / Competencies
To apply or for more information, please visit our website:
Suitable candidates will be invited for an interview within 4 weeks of their application. All information collected will be used for recruitment purposes only.
Melco Resorts & Entertainment (NASDAQ: MLCO), a leading developer, owner and operator of casino gaming and entertainment resort facilities in Asia. The Company currently owns and operates City of Dreams, its flagship integrated resort and home to the world’s largest water extravaganza - The House of Dancing Water; Studio City, a cinematically-themed integrated resort; Altira Macau, a Forbes 5-star luxury hotel; and the Mocha Clubs, a series of lifestyle and entertainment clubs in Macau. In the Philippines, a subsidiary of the Company operates and manages City of Dreams Manila, an integrated resort in the Entertainment City complex in Manila.