Head of Financial Insights

3 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Mandarin Oriental Hotel Group Limited Full time

About the Position

We are seeking a Head of Financial Insights to join our team at Mandarin Oriental Hotel Group Limited. In this role, you will be responsible for developing and maintaining financial models and dashboards to support business decisions.

Data-Driven Decision Making

  • Develop and maintain financial models and dashboards
  • Provide financial analysis and insights to support business decisions
  • Collaborate with cross-functional teams to implement data-driven decision making

Budgeting & Forecasting

  • Assist in preparing annual budgets and periodic forecasts
  • Collaborate with department heads to gather input and ensure accuracy in financial projections

Financial Analysis & Reporting

  • Analyse performance and conduct variance analysis to compare actual performance against budgets and forecasts
  • Provide insights and recommendations to improve financial performance


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