Reports to: Finance Director for Operations
Summary Responsibilities :
Financial Planning and Analysis:
- Develop and manage the annual budget, forecasts, and financial plans.
- Analyze financial performance against budget and forecasts, providing actionable insights.
- Prepare and present financial reports and statements to senior management.
Accounting and Reporting:
- Oversee the preparation and accuracy of financial statements and reports.
- Ensure compliance with accounting standards, policies, and regulations.
- Manage day-to-day accounting functions, including accounts payable, accounts receivable, and payroll.
Cash Flow Management
- Monitor and manage cash flow to ensure sufficient liquidity for operations.
- Implement and maintain effective cash management and forecasting processes.
Internal Controls and Compliance
- Develop and enforce internal controls to safeguard the hotel’s assets.
- Ensure adherence to financial policies, procedures, and regulatory requirements.
- Conduct regular audits to identify and address any discrepancies or issues.
Financial Strategy and Advisory
- Provide financial guidance and support to department heads and management.
- Analyze and evaluate financial implications of business decisions and operational changes.
- Support strategic initiatives and business development efforts through financial analysis.
Team Management
- Supervise and mentor finance department staff, including accountants and financial analysts.
- Facilitate training and development to enhance the team’s skills and performance.
- Ensure effective communication and collaboration within the finance team.
Revenue Management
- Collaborate with revenue management to analyze pricing strategies and revenue optimization.
- Monitor key performance indicators (KPIs) related to revenue and profitability.
Job Types: Full-time, Permanent
Pay: Php40,000.00 - Php50,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Life insurance
Schedule:
Supplemental Pay:
Experience:
- Hotel Finance: 3 years (Preferred)
#J-18808-Ljbffr