Financial analyst (d/f/m)

The Financial Analyst (d/f/m) is responsible for delivering accurate financial reporting, forecasting, and budgeting processes across multiple regions for our Master Service Apartments. This role supports management decision-making through comprehensive financial analysis, performance monitoring, and cash flow reporting. Working closely with regional bookkeepers and business stakeholders, the analyst ensures the integrity of financial data, identifies key business drivers, and provides actionable insights on trends, risks, and opportunities. What we offer - 30 vacation days & a 38-hour week - Home Office / Mobile Work up to two days per week - Vacation & Christmas bonus - further special bonuses possible - 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 - Manage monthly profit and loss (P&L) reporting and forecasting, including variance analysis and performance assessments - Collaborate across multiple regions to ensure the accuracy, consistency and completeness of financial reports - Coordinate and support the annual budgeting process - Prepare, analyze, and present financial and operational results to management - Conduct detailed trend analysis to identify financial risks, opportunities and areas for performance improvement - Monitor and report cash balances and cash flow positions, supporting liquidity management and financial planning Your Profile - BE YOURSELF - Be authentic and yourself - Bachelor or MBA degree in Finance, Accounting, Economics or a Business Administration - Several years of experience in FP&A, Controlling or Corporate Finance - Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow Statement) - Analytical, data-driven mindset with attention to details and data accuracy - Advanced Excel skills and experience with ERP, BI, and financial planning tools e.g. SAP or Power BI - Strong verbal and written communication skills in English About us Leonardo Hotels is well positioned for the future as a long-term secure employer and is looking for personalities! We live our motto BE YOURSELF. Conformity, strict regulations and rigid rules have long been history with us. What counts for us is your personality. Nobody has to hide or change for us - just be who you are. In our colourful and somewhat crazy team - the Leonardo Family - your motivation, your opinion and your ideas are in demand. Master Service Apartments is a premium serviced-apartment brand that combines apartment-style independence with hotel-standard hospitality, targeting modern travelers who need more space, flexibility, and longer-stay comfort than a conventional hotel room provides. MASTER operates in several European and Middle Eastern markets and has expanded into cities in countries such as the UK, Germany, and Austria, with plans for continued growth in additional European destinations. We look forward to receiving your online application as Financial Analyst (d/f/m). Contact Sabine Koher Recruiting T: 49 (0)173 5841621 Sunflower Management GmbH & Co. KG Landsberger Allee 117a 10407 Berlin