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Individually drives the headcount, paycost process in cooperation with C&B head....

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• Assist in monitoring and managing bad debt customers submitted for TCI and third-party collection
• Perform provision calculations and reporting for the designated market
• Track and allocate incoming payments from insurance companies and third-party collection agencies

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

Reservierungs-Management: Du bist die erste Ansprechperson für Reservierungen (vor Ort, Telefon, E-Mail) über unsere Software für alle Outlets des Hotels....

• Manage Sales budgets, headcount, capacity and workforce costs.
• Lead forecasts, re-forecasts, scenarios and run-rate projections.
• Own and improve fair, transparent target and achievement models.
• Set data-driven targets and evaluate incentive effectiveness.

• Assessment of employee expense claims against company policies, procedures, and external regulatory requirements
• Management of daily priorities and conducting expense audits
• Maintenance of productive working relationships with stakeholders

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....

• Verantwortung für das Beschaffungswesen im Beveragebereich
• Durchführung von Preisverhandlungen sowie Pflege der Zusammenarbeit mit Lieferanten
• Einkauf, Warenannahme, Lagerung und interne Warenausgabe sämtlicher Getränke
• Verantwortung für die Bewirtschaftung und Kontrolle des Haupt- und Tageskellers