JOB SPECIFIC TASKS 1.Period Analysis
Prepare and analyze monthly, quarterly, and annual reports for Resort Operations, in collaboration with respective Financial Controllers
Regularly review and update FF&E expenses, cash tracking and forecasting for Resort Operations
Review cost allocations to Clubs entities and Inventory Fee purchase for Site Managers
Monitor and assist in inventory Dedications to Club entities
2.Planning and Analysis
Perform qualitative and quantities analysis of Club Resort Operations
Prepare and upload forecast for Club Resort Operations
Participate in the Budget, Long Range Plan and Strategic Plan process for the Resort Operations
Prepare and manage Resort Operations reserve account forecasting and analysis
Maintain financial tools to facilitate business decisions
Collaborate with internal stakeholders to obtain information for ad hoc/routine analysis as per business needs
3.Internal Controls
Ensure timely, accurate month-end closing and financial reporting to Management
Prepare quarterly cost reimbursement files for financial consolidation reports
SPECIFIC CANDIDATE PROFILE
Able to read and understand financial statements.
Bachelor’s degree in Accounting, Finance, Economics, Business, Engineering, or related field preferred, or a combination of education and equivalent work experience.
Highly proficient in Excel.
Strong problem-solving and critical thinking skills.
Strong verbal, written, interpersonal communication skills.
Able to organize, prioritize work, meet tight dead-lines
A team player with ability to collaborate with senior management, functional departments and external partners
Strong business integrity and holds sensitive information in confidenc
Strong command of English language
Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.
