Budget & Reporting Manager

Company Description

Rixos Hotels, with 25 years of experience in the tourism sector, continues to grow worldwide as a Turkish brand with new investments, driven by a management model based on dynamic, flexible, and proactive strategies. Currently, we operate 43 different hotels, theme parks, and special projects across 3 continents and 8 countries.

In Turkey, we provide services to our guests in various concepts with a talented workforce of approximately 8,000 people in the Antalya, Muğla, and Istanbul regions.

We are seeking a valuable team member for the position of “Budget & Reporting Manager o be considered at Rixos Tersane İstanbul.

Job Description

• Prepare and manage the hotel’s annual budget and coordinate the related processes
• Prepare monthly, quarterly, and annual financial reports and present them to senior management
• Perform income statement, cash flow, and balance sheet analyses
• Conduct budget vs. actual comparisons and variance analyses
• Collaborate with department heads to support budgeting and cost control processes
• Contribute to the improvement and development of financial reporting systems
• Ensure compliance with local financial regulations and internal audit standards
• Establish and monitor internal control mechanisms
• Provide financial insights and recommendations to support the hotel’s overall financial strategy

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field
• Minimum 5 years of experience in budgeting and reporting, preferably in the hospitality or tourism sector
• Excellent reading, writing and oral proficiency in English Language.
• Strong knowledge of budgeting, financial analysis, and cost control
• Advanced proficiency in MS Office, especially Excel; experience with ERP systems is a plus
• Strong analytical skills and attention to detail
• Excellent communication and teamwork abilities
• Ability to work in a dynamic environment and adapt to flexible working hours