Roberto Santalucia

Financial Analyst & Reporting Manager @OTB

Financial Analyst & Reporting Manager is a corporate level role, whose main responsibility is to drive the organization forward in the areas of financial analysis, business performance reporting and planning. The primary areas of responsibility are- Collect and analyse the monthly financial results of the assigned Business Group and identify the root reasons for the significant variances between actual and budget/ forecast and last year- Understand the basis of the revenue and cost drivers and processes behind the numbers and work with FP & A and various parties to ensure corrective measures taken to reflect the accurate numbers and assist hospitality management to work towards to the budgeted economics- Develop reports/ dashboards (Excel & Business intellingence) to monitor the corporate business on a daily/ weekly/ monthly basis for key drivers- Gather data from departments, update periodic reports, analyse data, financial modelling, identify risks and opportunities to highlight to management and FP & A;