Manager - operation finance

2 months ago


Mumbai, India The Leela Palaces, Hotels And Resorts Full time
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, Power Point, 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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