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Financial Reporting & Capex Analyst (d/f/m)

Leonardo Hotels Headoffice -
Berlin

Direkt bewerben

Details zur Stelle

Vollzeit

Leistungen

Firmenfahrrad-Leasing
Firmenevents

Qualifikationen

Finanzwirtschaft

Vollständige Stellenbeschreibung

What we offer

30 vacation days & a 38-hour week
Home Office / Mobile Work up to two days per week
Bonus
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

Your Main Duties

Investment & Transaction Analysis

Support quarterly and annual financial reporting for German entities
Prepare and review reporting packages under IFRS, management reporting, and HGB / German GAAP
Support month-end, quarter-end, and year-end closing processes
Analyse financial results, variances, and key movements versus budget, forecast, and prior periods
Support reconciliations between local statutory accounts, IFRS reporting, and management reporting
Coordinate financial reporting inputs between the German head office and finance teams in another country
Monitor intercompany balances, reporting consistency, allocations, and financial flows between Germany and other jurisdictions
Support internal controls, reporting discipline, and documentation of key financial processes

Capex & Refurbishment Project Monitoring

Monitor refurbishment, renovation and capital expenditure projects across the hotel portfolio
Track actual project costs against approved budgets and identify variances
Follow project progress against approved timelines and milestones
Review project spent against financing agreements, purchase agreements and approved business plans
Monitor contractor claims, budget overruns, scope changes and key project risks
Coordinate with project managers, banks, asset managers, hotel operations and external advisors
Prepare recommendations and escalation points where corrective action is required

Your Profile

BE YOURSELF - Be authentic and yourself
University degree in Finance, Economics, Real Estate, Business Administration or a related field
ACCA qualification
Knowledge of IFRS and HGB / German GAAP reporting requirements
Strong analytical and financial modelling skills
Strong stakeholder management, communication and organisational skills
Ability to challenge assumptions and manage multiple projects simultaneously
German and English Language skills (at least C1)

About us

BE YOURSELF – with us, your personality counts! In the Leonardo Family we unite people of different origins and religions, different genders and ages, sexual orientation or possible disabilities. This diversity makes us strong, every day.

Our Central European Head Office of Leonardo Hotels is located in Berlin Landsberger Allee. The more than 100 hotels of the Fattal Hotels Group's Central Europe business unit are managed from here. With an international team and the best view over the rooftops of Berlin, it is a productive place to work.

Join our team and start your career journey with us as Financial Reporting & Capex Analyst (d/f/m)!

We look forward to receiving your online application.

Contact

Sabine Koher
Recruiting
T: +49 (0)173 5841621
Sunflower Management GmbH & Co. KG
Landsberger Allee 117a
10407 Berlin

Direkt bewerben

Erweiterte Suche

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Ich möchte aktuelle Job-E-Mails für Stellen als financial modelling in berlin erhalten

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What we offer

Your Main Duties

Investment & Transaction Analysis

Capex & Refurbishment Project Monitoring

Your Profile

About us

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