Manager - Operation Finance
2 days ago
KEY RESPONSIBILITIES:
Operation Finance, Business Planning, and Reporting:
- Lead the preparation of annual budgets and Capex plans; track and audit budgets versus actuals.
- Support hotel operations teams with accounting practices and routine financial activities.
- Assist with strategic initiatives, including new developments and IT support.
- Provide support for various projects and new hotel openings.
- Ensure the establishment and implementation of internal control systems in compliance with relevant regulations.
- Collaborate with the IT team on system implementation and efficiency monitoring.
Strategic Initiatives:
- Prepare, supervise, and review hotel performance reports and corporate dashboards for management.
- Conduct detailed analyses and create presentations to support senior management decision-making.
- Drive the annual financial planning process and continuously monitor actual performance against budget targets.
JOB REQUIREMENT/ HIRING PROFILE:
Qualifications:
- Chartered Accountant (CA) or MBA from a leading institution.
Competencies & Skills:
- Minimum of 3 years of experience in the luxury hotel brand.
- Proven experience as a Finance Manager in a reputable organization.
- Excellent analytical and presentation skills; proficiency in Excel, PowerPoint, and hospitality IT systems.
- Ability to effectively summarize and communicate critical insights to senior management.
- Strong coordination skills, capable of working across functions and levels within the organization.
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