Ensure availability and profitability of products' assortment through partnership with most appropriate suppliers and alignment with department plan by reviewing together with Category Manager
Partner closely with the Head of MRPA and senior executives to shape strategic business decisions through data-driven insights, performance analytics, and forward-looking management information frameworks and activities such as forecasting and planning.
Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
Establish and lead the financial operating infrastructure for the SEA LSIG/Omics business, including forecasting, budgeting, monthly and quarterly reporting, close calendars, commercial finance processes, delegated authority (DOA) standard work, and governance frameworks to support the new Hornbill organization.
Partner with Business Unit Managers and Centre Supervisors to analyse business performance, set financial targets, and provide insights to support operational and strategic decision-making.
Undergraduate in Accounting, Finance, Business, Data Analytics or related disciplines - Basic understanding of accounting concepts and financial processes (e.g. AP, AR, GL, closing cycle) - Proficient in Microsoft Excel (data analysis, use of formulas) - Good analytical skills with ability to interpret data and identify trends/issues - Exposure to data tools or systems (e.g. Power BI, SAP, or equivalent) is an advantage - Demonstrates interest in process improvement, standardisation, or operational efficiency - Good communication skills and ability to work with cross-functional stakeholders