Within the product area, my section is in the API integrations projects, in which I have the following role:Lead the bi-weekly/monthly project status review and prioritization meetings Initiating and planning projects and change requests.Establish project Statement of Works / Scope / Requirements with stakeholders.Manage a delivery plan together with the project team, aligning the projects requirements to resource competencies within IT, business, operations departments and the 3rd parties.Monitor project risks/issues and communicate the status of risk/issue plans.Transition project deliverables to service and formally close project or change request if required, according to PMO procedures.Analysis of the client's APIs as well as coordination and adaptation of the necessary specifications with the client in order to be able to carry out the project between the client and our company.( functionality testing, performance testing, generate a clear and comprehensive documentation)Outreach and support of the company's own APIs in case of adding a client to our API.Incident analysis and incident management in order to mitigate risk for all stakeholders.Spirit of analytical, good problem-solver, and strong critical thinking skills, being Able to effectively articulate and present technical / process information and risks to non-technical users and business sponsors.Enjoying and building positive relationships with users, key business stakeholders, and IT teams.

Digitalization of processes, PMO & Programm Manager tasks:Stakeholder engagement, Data governance and compliance & Strategy development: Collection and analysis of business information from various sources and correct data processing.Ensure that data is accurately collected, stored, and analysed. DDBB Identify development needs and apply improvement methods through analysis of technology trends.Develop and manage the improvement of departmental processes through computer applications that enhance data analysis.Maintain up-to-date knowledge of industry and business trends through communication with professional organizations.Evaluate the effectiveness of applied strategies.Requirement clients needs gathering and prioritization based on business strategy.Automation and integration of new tools and systems.Analysis of developments and monitoring and documentation of projects.Compilation and analysis of different source origins to improve the company's systems and processes.Supervision of quality control issues related to processes and identification of improvement potentials.Research technology innovation for new technological developments to help the company be more effective and efficient.Know-how in the field of databases, architecture, participating in the structure of the data warehouses and data lakes. Analysis and evaluation of performance, cost-benefit.

Analysis and preparation of reports on the overall business evaluation.Monitoring and reporting of results and operational indicators of the hotel chain's portfolio.Analysis of projections and cross-departmental coordination with the respective departments for accurate and consolidated analysis.Support for the Investor Relations department in preparing the quarterly release of the company's results presented to the stock market.Analysis and control of investments.Analysis and development of new control and measurement reports for IT metrics reporting.

Payments department: Control and analysis of general billing expenses.Cost control of flights.Control of billing checks.Accounting closures and analysis of the same.Reconciliation of the P&L balance.Control of departmental overhead expenses.Allocation of payments to the supplier (bank domiciliation).Claiming billing from suppliers.

Creation, review, and control of the annual investment plan for Germany, Austria & Luxembourg.Allocation and accounting of purchase orders, delivery notes, and invoices.Inventory control.Review of daily financial statementsDaily Package (Control of sales and payments of catering and reception services). Accounting of sales and payments in SAP. Control of house account vouchers, advance reservations...Banking consolidation.Accounting management of hotel orders/billings in conjunction with the department head.Cooperation in the preparation of adjustments and review of VAT. (SAP, Opera, SIHOT).

Management of global billing for the Real Estate department.Control and management of contracting.Execution and monitoring of Cost Plans for investment control of projects.Reporting of financial information to various properties.Control of the Annual Investment Plan.