[HCM] Financial Planning and Analysis (FP&A) Assistant Manager

1. Budgeting and Forecasting: - Build detailed annual budgets by property and consolidated forecasts for the group. - Lead the rolling forecast process and reforecast cycles. 2. Financial Reporting & Analytics: - Own management reporting across all locations, including dashboards for hospitality KPIs: ADR, RevPAR, GOP, and departmental profitability. - Deliver variance analysis (budget vs. actual vs. forecast) with...