Financial Reporting & Capex Analyst (d/f/m)

What we offer

• 30 vacation days & a 38-hour week
• Home Office / Mobile Work up to two days per week
• Bonus
• Bike leasing
• EUR 20 subsidy for public transport tickets
• Free and discounted memberships at Urban Sports Club
• Permanent employment contract
• Up to 50% discount on overnight stays and in the restaurants of the Fattal Hotel Group
• Europe-wide networking through the internal employee app "LEAPP"
• Support in balancing work and family life
• Training and development programs at our Leonardo Academy
• Team events

Your Main Duties Investment & Transaction Analysis

• Support quarterly and annual financial reporting for German entities
• Prepare and review reporting packages under IFRS, management reporting, and HGB / German GAAP
• Support month-end, quarter-end, and year-end closing processes
• Analyse financial results, variances, and key movements versus budget, forecast, and prior periods
• Support reconciliations between local statutory accounts, IFRS reporting, and management reporting
• Coordinate financial reporting inputs between the German head office and finance teams in another country
• Monitor intercompany balances, reporting consistency, allocations, and financial flows between Germany and other jurisdictions
• Support internal controls, reporting discipline, and documentation of key financial processes

Capex & Refurbishment Project Monitoring

• Monitor refurbishment, renovation and capital expenditure projects across the hotel portfolio
• Track actual project costs against approved budgets and identify variances
• Follow project progress against approved timelines and milestones
• Review project spent against financing agreements, purchase agreements and approved business plans
• Monitor contractor claims, budget overruns, scope changes and key project risks
• Coordinate with project managers, banks, asset managers, hotel operations and external advisors
• Prepare recommendations and escalation points where corrective action is required

Your Profile

• BE YOURSELF - Be authentic and yourself
• University degree in Finance, Economics, Real Estate, Business Administration or a related field
• ACCA qualification
• Knowledge of IFRS and HGB / German GAAP reporting requirements
• Strong analytical and financial modelling skills
• Strong stakeholder management, communication and organisational skills
• Ability to challenge assumptions and manage multiple projects simultaneously
• German and English Language skills (at least C1)

About us BE YOURSELF – with us, your personality counts! In the Leonardo Family we unite people of different origins and religions, different genders and ages, sexual orientation or possible disabilities. This diversity makes us strong, every day. Our Central European Head Office of Leonardo Hotels is located in Berlin Landsberger Allee. The more than 100 hotels of the Fattal Hotels Group's Central Europe business unit are managed from here. With an international team and the best view over the rooftops of Berlin, it is a productive place to work. Join our team and start your career journey with us as Financial Reporting & Capex Analyst (d/f/m)! We look forward to receiving your online application. Contact Sabine Koher Recruiting

T: +49 (0)173 5841621

Sunflower Management GmbH & Co. KG Landsberger Allee 117a 10407 Berlin