JOB SPECIFIC TASKS
- 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
- 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
- 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.
