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

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