Director of Business and Finance
4 giorni fa
Roma, Provincia di Roma; Lazio, Italia
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We are looking for our next Director of Finance to be at the heart of the hotel's strategic decision-making. Reporting directly to the General Manager, this role serves as the primary financial partner to the Executive Committee and ownership. The Director of Finance is responsible for safeguarding the hotel's financial integrity, driving profitability, and ensuring full compliance with regulatory, corporate, and contractual obligations. We seek a commercially astute leader who can translate financial data into meaningful business insight and inspire a high-performing finance team. This is a unique opportunity to shape the financial future of one of Rome's most iconic ultra-luxury properties.
Provide financial analysis, market data, and business intelligence to support key operational and strategic decisions.
Lead the preparation of the annual operating budget, capital budgets, and rolling forecasts in collaboration with the GM and department heads.
Analyse return on investment (ROI) for capital projects prior to funding and evaluate outcomes upon completion.
Represent the financial function in ownership meetings, business reviews, and Executive Committee discussions.
Financial Operations
Maximize cash flow performance through disciplined controls on inventory, credit, collections, disbursements, and deposits.
Partner with the Executive Committee to oversee the financial impact of operations on the P&L, monitoring revenue, costs, and margins.
Ensure accurate and timely preparation of all financial and management reports, including actual vs. Oversee and approve monthly balance sheet reconciliations and fixed asset sub-ledgers.
Manage hotel contracts, including vendor leases, service agreements, and financial arrangements.
Maintain comprehensive records for internal and external audits to ensure transparency.
Lead and supervise the Purchasing team, aligning vendor selection and negotiation with financial objectives and ultra-luxury standards.
Ensure all procurement activities comply with Accor Group policies, Italian regulations, and audit requirements.
Collaborate with Department Heads to anticipate purchasing needs aligned with operational forecasts.
Compliance & Risk Management
Ensure full compliance with Italian fiscal regulations, Accor policies, the Uniform Chart of Accounts, and contractual obligations.
Develop, document, and implement robust financial control procedures and internal control systems.
Safeguard all leases, contracts, and legal records affecting the hotel's financial status on the Critical Date List.
Ensure all required permits, licenses, and regulatory filings (e.g., liquor licenses, tax returns) are maintained.
Manage the Finance & Accounting department (Accounts Payable, Accounts Receivable, Credit, Purchasing, Audit, Payroll, and Accounting Operations).
Set clear performance goals, provide regular feedback, and coach team members to align financial operations with guest service goals.
Foster a collaborative relationship with all department heads to ensure financial literacy and budget accountability across the hotel.
Guest Experience & Operational Finance
Ensure accounting practices support the guest journey, including seamless payment options, billing accuracy, and swift resolution of billing disputes.
Oversee inventory controls that align with luxury standards.
Partner with F&B, Rooms, and Events teams to ensure financial processes enhance rather than impede the guest experience.
We are looking for a seasoned finance professional with a strong background in luxury or ultra-luxury hospitality:
Bachelor's degree or higher in Accounting, Finance, or a related discipline
5 to 10 years of progressive experience in hotel accounting or audit
Minimum 2 years in a Director of Finance or equivalent senior supervisory role
Proven experience in budgeting, forecasting, financial reporting, and asset management
Experience working with ownership groups, external auditors, and regulatory bodies
Prior experience in Italy or strong knowledge of Italian fiscal and labour regulations
The ideal candidate will bring a combination of technical expertise, leadership presence, and cultural sensitivity:
Advanced proficiency in Microsoft Excel and PowerPoint; experience with hospitality systems (e.g. Opera PMS, Sun Systems) is highly desirable
Excellent written and verbal communication skills in both English and Italian
Ability to work with precision and composure under pressure in a fast-paced luxury environment
High level of integrity, discretion, and professionalism in handling sensitive financial and ownership matters
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
Gross annual salary range: 80.000€
- 90.000€ according to the profile. Medical Insurance, integrating Collective Labor Agreement one and extended to the family Employee benefit card offering disc
- 90.000€ according to the profile. Medical Insurance, integrating Collective Labor Agreement one and extended to the family Employee benefit card offering disc