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Grow your career as a Sr FP&A Manager within AMSTAR, one of our 14 industry-leading brands. In this role you’ll be responsible to support BU CFO and partner with Commercial area to optimize business profitability, focusing in segment margin, Opex, Capex and Investment analysis. Lead planning process and teaming with accounting on monthly reporting through coordination, rationalization and consolidation of Country Controller’s work and deliverables.

A successful Sr FP&A Manager will:

• Budget, Forecast & Strategic Plan’s preparation (Balance Sheet, Profit & Loss and Cashflow) with footnotes, providing insight over variances (monthly, quarterly or annually), all within Hyatt’s month-end reporting timeframe, including Version management per deliverable and Balance of the Year variance analysis
• Budget, Forecast & Strategic Plan’s Compliance
• COSO Framework compliance in the FP&A function, assisting Controllership’s acting Compliance Officer, evaluating and monitoring control systems, improving and implementing new processes (innovation)
• ​Act as a Business Partner internally (recommendations, developing & monitoring KPIs to increase efficiency and improve control over the business, adhoc reporting to Business Leaders easing decision making process) and externally (operating commercial conditions in favour of both parties involved, i.e. payment term enforcement, billing, etc).​
• Shared Services Center oversight (Receivables, Payables and Treasury), focusing on KPIs (DSO, DPO, agings, etc…) to better understand the business while leveraging them into enhancing accuracy of deliverables.
• Assist Controllership in Financial & Tax Audits, providing adhoc reporting as needed over FP&A deliverables relevant for such processes
• Hiring, training, coaching and retaining skilled FP&A staff
• Drive a Digital transformation agenda, where manual processes will irrevocably be replaced by automation, reducing manual input to the best of our ability

 A successful Sr FP&A Manager will have:

• Bachelor degree in Accounting (preferred), Business Management or Economics
• Masters in finance-related areas (preferred)
• +5 years of experience supervising a team of 3+
• ​CPA (Public Accountant certification) or CFA (Chartered Financial Advisor)​, preferred
• Full proficiency in Microsoft Office 365 (mostly, Excel, Powerpoint and Outlook)
• Power BI (preferred)
• Oracle Hyperion Suite: Financial Management and Planning (must)
• SAP S/4 HANA (must), Fiori (is a plus)
• Blackline (preferred)
• Ability and willingness to operate in a fast-paced, complex corporate environment