MIS & Hotel Operations Analyst
1 day ago
Position - MIS & Hotel Operations Analyst
Location: Bangalore
Department: Finance & Operations
Reporting To: Senior Vice President Operations
We are seeking a detail-oriented and analytical professional to support our hospitality group with MIS, financial analysis, vendor management, and operational reporting. The role will involve preparing comparative reports, Excel models, and P&L statements for hotels and F&B outlets, along with creating high-quality PowerPoint presentations for management reviews, investor decks, and performance updates.
Key Responsibilities
MIS & Reporting
Design and maintain MIS dashboards for hotel operations, revenues, and costs.
- Prepare comparative reports across multiple hotels/outlets.
- Track and analyze KPIs like ARR, RevPAR, occupancy, GOP, F&B revenue, and departmental costs.
Create professional PowerPoint presentations summarizing financial and operational insights for management and stakeholders.
Financial Analysis
Prepare accurate P&L statements for hotels and restaurants.
- Conduct variance analysis (Budget vs. Actuals) with key insights.
- Assist in forecasting, budgeting, and cost optimization.
Provide data support for management meetings, audits, and strategic planning.
Vendor Management & Procurement
Maintain vendor database, contracts, and payment schedules.
- Handle procurement of basic supplies and services at cost-effective terms.
Track vendor performance and negotiate for efficiency and savings.
Hotel Operations Support
Collaborate with operations teams to capture accurate data.
- Provide insights that aid decision-making in sales, revenue management, and operations.
- Monitor department-wise costs and recommend optimization measures.
Profile Required
- Education: Graduate in Commerce/Finance/Hotel Management. MBA/PGDM preferred.
- Experience: 2–5 years in MIS, Finance, or Operations in hospitality (hotels, restaurants, QSRs).
- Skills Required:
- Strong Excel skills (Pivot Tables, VLOOKUP, financial modeling).
- Expertise in PowerPoint for creating impactful business presentations.
- Knowledge of P&L preparation, hotel financial metrics, and variance analysis.
- Familiarity with hotel PMS/ERP software (Opera, IDS, Micros, POS, etc.) is an advantage.
- Strong analytical mindset with good communication and vendor negotiation skills.
Job Type: Full-time
Work Location: In person
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