Analytics and Business Planning Director

2 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China NexusSearch International Limited Full time
About the Role

We are seeking a highly skilled Analytics and Business Planning Director to join our team at NexusSearch International Limited in Macau. As a key member of our leadership team, you will be responsible for heading up the Planning & Analysis department and driving business growth through data-driven insights.

Job Responsibilities:

  • Lead and manage a team of professionals within the Planning & Analysis department, providing guidance and support to ensure the delivery of high-quality results.
  • Develop, implement, and oversee operational goals, monitoring performance and profit objectives to drive business success.
  • Conduct comprehensive financial analysis for the property, focusing on labor and financial data reporting to inform business decisions.
  • Exercise discretion and independent judgment in the Manager of Business Planning and Analysis role, making strategic recommendations to senior management.
  • Create efficient schedules that control labor costs, meet staffing objectives, and adhere to deadlines.
  • Assist in the departmental budget process by offering recommendations and ensuring compliance with budget initiatives; report any budget concerns to the manager.
  • Calculate the profitability of marketing programs, analyze results, and identify opportunities for improving marketing expenditure efficiency, communicating findings to the Executive team.
  • Oversee the preparation of the annual budget, working closely with cross-functional teams to ensure accuracy and completeness.
  • Compare actual operating results to budget and previous years, summarizing key findings for Executive Management and making recommendations to enhance EBITDA.
  • Develop presentations for budget meetings and operational reviews, effectively communicating complex data insights to non-technical stakeholders.
  • Present and discuss analyses with high-level executives from Corporate and property management, building strong relationships and influencing business outcomes.
  • Develop, maintain, and distribute key operating metrics to assess the achievement of the company's operational, service, and financial objectives.
  • Monitor labor costs and identify opportunities for improved efficiency, implementing cost-saving initiatives to drive business growth.
  • Perform database queries to extract data for analysis, using technical skills to inform business decisions.
  • Prepare ad-hoc analyses as necessary, responding quickly to changing business needs and priorities.
  • Ensure compliance with Gaming Control Board requirements, the company's internal controls, and Sarbanes-Oxley standards, maintaining a strong risk management culture.
  • Actively support and promote superior customer service consistent with departmental and company standards, ensuring all team members adhere to service standards and addressing issues promptly.
  • Ensure regulatory compliance within the area of authority and report potential issues to Executive Management/GM.
  • Maintain strict confidentiality regarding all departmental and company matters.
Requirements and Qualifications

To succeed in this role, you will need:

  • A Bachelor's degree in Finance or Accounting from an accredited institution; MBA preferred.
  • A minimum of three (3) years of casino experience is strongly preferred.
  • Exceptional written and verbal communication skills, with the ability to present complex information in a clear and concise manner.
  • Ability to maintain confidentiality and professionalism, handling sensitive information with discretion.
  • Extensive knowledge of accounting and financial analysis, with financial modeling experience being essential.
  • Proficiency in report writing software, with advanced skills in Microsoft Word, PowerPoint, Excel, Access, Cognos, SQL, CRM, CDS, ACES, and other relevant systems for data processing, analysis, and presentation.
  • High energy and a proactive, strategic approach to problem-solving, with a strong analytical mindset.
  • Strong organizational and presentation skills, with the ability to present formally to executives.
  • Capability to meet deadlines and manage multiple priorities in a fast-paced environment, adapting quickly to changing business needs.

What We Offer

NexusSearch International Limited offers a competitive salary range of $120,000 - $180,000 per annum, depending on experience. In addition, we provide a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off. We are committed to attracting and retaining top talent, offering opportunities for professional growth and development in a dynamic and supportive work environment.

About NexusSearch International Limited

NexusSearch International Limited is a global integrated resort, dedicated to delivering exceptional gaming and entertainment experiences to our customers. Our company values innovation, teamwork, and customer satisfaction, and we strive to create a workplace culture that reflects these principles. If you are a motivated and ambitious individual looking to take your career to the next level, we encourage you to apply for this exciting opportunity.

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