Job description
Your tasks: #LI-IV1
• Analyse and optimise P&L performance of business units to support strategic objectives and improve profitability.
• Advise operational departments by providing financial insights and identifying opportunities for improvement.
• Lead budgeting and forecasting processes, ensuring alignment with business goals and monitoring deviations.
• Implement and oversee financial controls, including audits, compliance, and internal control systems.
• Supervise administration and dry storage functions, ensuring adherence to company policies and efficient operations.
• Evaluate and support investment decisions, preparing business cases and monitoring project costs and outcomes.
• Coordinate financial reporting and audits, including the preparation of annual accounts and external audit processes.
• Monitor and improve cash flow and credit management, ensuring timely collections and SLA compliance.
• Drive continuous improvement initiatives, identifying efficiency gains and training needs within the finance team.
What are we looking for?
• Degree in Finance, Accounting, or Business Administration
• At least 2 years' experience in a similar role, preferably in hospitality
• Strong knowledge of hotel operations, P&L analysis, and budgeting
• Proficient in SAP, PMS systems, and Microsoft Office
• Skilled in stakeholder management, problem-solving, and driving improvements
