Business Operations Manager

2 weken geleden


Amsterdam, Noord-Holland, Nederland Regional Office The Netherlands Voltijd
About the Role

We are seeking a highly skilled Business Operations Manager to join our Regional Office in The Netherlands. This exciting opportunity will allow you to leverage your expertise in financial management and analysis to drive business growth and improvement.

Job Description
  • Deliver exceptional service by providing proactive support and guidance on strategic and operational decision-making, driving performance improvement and enhancing operational efficiency.
  • Collaborate with General Managers to achieve business objectives, reduce non-value-added activities, and maximise potential economies of scale and process efficiencies.
  • Prepare and provide supporting financial information for business plans and investment proposals, ensuring that all investments add value and deliver agreed ROI.
Reporting and Analysis

Provision of valuable insights that drive performance and continuous improvement:

  • Oversight and production of monthly management and financial reporting.
  • Preparation of accurate and insightful commentary, including weekly forecasts, monthly business reviews, and forecasts.
Budgeting and Forecasting

Coordination and preparation of hotel budgets and forecasts:

  • Preparation of accurate and timely hotel budgets and forecasts in alignment with the agreed Corporate budget timetable.
  • Establishment of a clear and realistic budgeting and forecasting timetable for the hotel, ensuring heads of department have sufficient time to engage and take ownership of their departmental budgets.
Financial Control and Working Capital Management

Completion of control activities and monitoring and review of performance against agreed key financial controls and KPIs:

  • Completion of monthly balance sheet reviews and analytical review, ensuring adequate backup for postings and accuracy of balances.
  • Monitoring and review of performance against agreed key financial controls.
Requirements

To be successful in this role, you will require:

  • A HBO/WO level education.
  • At least 3 years of work experience in a similar position.
  • Fluency in both Dutch and English language.
  • A proven track record of delivering business improvement and driving operational efficiency.
Salary and Benefits

The estimated salary for this role is €60,000 - €80,000 per annum, depending on experience. Additionally, you will receive a competitive benefits package, including a birthday bonus, industry pension plan, and more.



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