Budget & Reporting Manager

Rixos Hotels, with 25 years of experience in the tourism sector, continues to grow worldwide as a Turkish brand with new investments, driven by a management model based on dynamic, flexible, and proactive strategies. Currently, we operate 43 different hotels, theme parks, and special projects across 3 continents and 8 countries.

In Turkey, we provide services to our guests in various concepts with a talented workforce of approximately 8,000 people in the Antalya, Muğla, and Istanbul regions.

We are seeking a valuable team member for the position of “Budget & Reporting Manager o be considered at Rixos Tersane İstanbul.

• Prepare and manage the hotel’s annual budget and coordinate the related processes

• Prepare monthly, quarterly, and annual financial reports and present them to senior management

• Perform income statement, cash flow, and balance sheet analyses

• Conduct budget vs. actual comparisons and variance analyses

• Collaborate with department heads to support budgeting and cost control processes

• Contribute to the improvement and development of financial reporting systems

• Ensure compliance with local financial regulations and internal audit standards

• Establish and monitor internal control mechanisms

• Provide financial insights and recommendations to support the hotel’s overall financial strategy

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field

• Minimum 5 years of experience in budgeting and reporting, preferably in the hospitality or tourism sector

• Excellent reading, writing and oral proficiency in English Language.

• Strong knowledge of budgeting, financial analysis, and cost control

• Advanced proficiency in MS Office, especially Excel; experience with ERP systems is a plus

• Strong analytical skills and attention to detail

• Excellent communication and teamwork abilities

• Ability to work in a dynamic environment and adapt to flexible working hours