Business Financial Manager

4 settimane fa


Roma, Lazio, Italia Anantara A tempo pieno
Business Controller Job Description

Anantara is a luxury hospitality brand that connects guests to genuine places, people, and stories through personal experiences and heartfelt hospitality. We are seeking a highly skilled Business Controller to assist hotel management in achieving its financial objectives.

Key Responsibilities:
  • Supervise and control all financial aspects of the hotel
  • Provide input, guidance, and support to department heads to ensure key financial KPIs are delivered
  • Consistently deliver results that contribute to the hotel's mission and overall success
  • Drive operational efficiencies through effective data analysis
  • Measure and report on compliance with standards and provide actionable insights
  • Champion initiatives to drive improvement in hotel key performance indicators impacting financial performance
Job Specifications:
  • Help the hotel team ensure all potential business impacts, especially financial results, are under control and in line with business plans
  • Payroll: Total Payroll and FTES per CECO/Outlet reconciliation, review staff schedule/allocation, calculate FTEs per area/outlet, and check FTEs figures in schedule vs FTEs figures in payroll software
  • Inventory: Manage inventory and Purchase Cost processes, check category tree materials, follow POs and GRs status, and provide Flash Food costs reports
  • Other Expenses: Closely follow up on energy cost control, expenses for reinvoicement, repairs, maintenance, room and restaurant supplies, variable and fix rent, and control fees with externals/partners
Requirements:
  • Sound working knowledge of SAP, Oracle, BI, and Microsoft Excel (advanced level)
  • Ability to analyze financial data and prepare financial reports, statements, and projections
  • Working knowledge of short- and long-term budgeting and forecasting
  • Professional written and verbal communication and interpersonal skills
Personal Characteristics:
  • Results-oriented individual with a high-energy work ethic
  • Effective team player and task group member
  • Flexible and adaptable personality to work within a dynamic, high-performing group
Education & Experience:
  • Graduate Degree
  • Minimum two years' experience in Hotel financial leadership role within the hospitality sector

  • Project Manager

    4 settimane fa


    Roma, Lazio, Italia Michael Page International Italia S.R.L. A tempo pieno

    Job Title: Project Manager - Financial MarketsA multinational company, responsible for the organization and management of Italian financial markets, is seeking a skilled Project Manager to join their team.Key Responsibilities:Business requirements gathering and analysisFunctional and Business analysisAnalyzing and evaluating current business processes and...

  • Project Manager

    3 settimane fa


    Roma, Lazio, Italia Michael Page International Italia S.R.L. A tempo pieno

    Job Title: Project Manager - Financial MarketsA multinational company, responsible for the organization and management of Italian financial markets, is seeking a skilled Project Manager to join their team.Key Responsibilities:Business requirements gathering and analysisFunctional and business analysisAnalyzing and evaluating current business processes and...


  • Roma, Lazio, Italia Michael Page International A tempo pieno

    Financial Planning and Reporting ManagerMichael Page International is seeking a highly skilled Financial Planning and Reporting Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial plans, analyzing financial data, and providing strategic recommendations to senior management.Key...

  • Business Analyst

    1 settimana fa


    Roma, Lazio, Italia HUMAN JOB TALENT A tempo pieno

    Key Responsibilities:Develop and maintain financial models and plans that support business decisions.Key Requirements:Strong analytical and problem-solving skills.Ability to communicate complex financial information to non-technical stakeholders.About the Role:This is a critical role in our finance team, responsible for providing financial planning and...


  • Roma, Lazio, Italia Sisal Group S.p.a A tempo pieno

    About UsSisal Group S.p.a is a leading company in the gaming and betting industry, with a rich history dating back to 1945. As a government licensee, we have been operating in the Italian market for over 75 years. In 2022, we became part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator.Job DescriptionWe are seeking...


  • Roma, Lazio, Italia InterSos A tempo pieno

    {"title": "Financial Risk Manager", "content": "At INTERSOS, we are seeking a highly skilled Financial Risk Manager to join our team. As a key member of our Finance Department, you will be responsible for streamlining our financial support through strategic information on liquidity margin, financial risk, and working capital.Key responsibilities include...

  • Senior Financial Manager

    2 settimane fa


    Roma, Lazio, Italia Caterpillar A tempo pieno

    Job SummaryWe are seeking an experienced Senior Financial Manager to join our team at Caterpillar. As a key member of our Finance department, you will be responsible for providing financial planning and analysis, executive financial reporting, and collaborating with legal country staff regarding the Structured Finance portfolio.Main ResponsibilitiesProducing...


  • Roma, Lazio, Italia Sisal Group S.p.a A tempo pieno

    About Sisal Group S.p.aSisal Group S.p.a is a leading company in the gaming and betting industry, with a rich history dating back to 1945. As of August 4, 2022, the company is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator. Sisal Group S.p.a is committed to building a more responsible future through its...


  • Roma, Lazio, Italia Michael Page International Italia S.R.L. A tempo pieno

    Job SummaryWe are seeking a highly skilled Senior Financial Project Manager to join our team at Michael Page International Italia S.R.L. in a key role that will be responsible for the organization and management of Italian financial markets.Key ResponsibilitiesBusiness requirements gathering and analysisFunctional and Business analysisAnalyzing and...


  • Roma, Lazio, Italia Yoox Net-A-Porter Group A tempo pieno

    OFF Site Business Analyst (Maternity Cover)Location: Italy or Milan, ItalyTime Type: Full timeJob Requisition ID: R-15761YOOX NET-A-PORTER GROUP is seeking a talented Business Analyst to join the team. As a key member of the Offsite team, you will be responsible for coordinating with the Group's Controlling Team for all financial planning activities,...

  • Financial Director

    1 mese fa


    Roma, Lazio, Italia Italian Hospitality Collection A tempo pieno

    Financial ControllerLocated in the heart of Rome, Intercontinental Rome Ambasciatori is a historic hotel that offers a unique opportunity for a Financial Controller to join its team. As a key member of the hotel's management team, the Financial Controller will be responsible for overseeing the financial operations of the hotel, ensuring accurate financial...


  • Roma, Lazio, Italia Perrigo A tempo pieno

    Financial Planning and Analysis ManagerPerrigo is seeking a highly skilled Financial Planning and Analysis Manager to join our South-West Cluster leadership team. As a key member of our finance team, you will be responsible for providing insightful management reporting, forecasting, and budgeting to support business growth and decision-making.Key...


  • Roma, Lazio, Italia Knet Human Resources A tempo pieno

    Key Responsibilities:• Develop, implement, and manage financial planning and analysis processes to ensure accurate forecasting and reporting.• Collaborate with accounting teams to ensure proper accounting by cost center and account.• Analyze financial data to identify areas of improvement and savings, and develop tools and dashboards to monitor...

  • Senior Project Manager

    3 settimane fa


    Roma, Lazio, Italia Michael Page International Italia S.R.L. A tempo pieno

    Michael Page International Italia S.R.L. is seeking a Senior Project Manager to join their team in the financial markets sector. The ideal candidate will have a strong background in business analysis and project management, with a focus on post trade securities. Key responsibilities will include business requirements gathering and analysis, functional and...


  • Roma, Lazio, Italia Tbwa ChiatDay Inc A tempo pieno

    Financial Operations ManagerTake ownership of our company's financial operations, guiding strategy and ensuring our financial practices align with our growth strategy:Develop and implement financial strategies to drive sustainable growth aligned with our goalsManage financial forecasting and analysis to support strategic decision-makingEstablish and track...


  • Roma, Lazio, Italia Vestas A tempo pieno

    Vestas is seeking a highly skilled Financial Services Manager to join our team in Taranto or Rome.As a key finance anchor point and trusted advisor of finance matters for Service organization, you will be responsible for performing controlling activities related to sales and contract execution phases. You will also support month-end finance processes in...

  • Financial Manager Italy

    4 settimane fa


    Roma, Lazio, Italia Page Executive A tempo pieno

    About Our ClientOur client is a fast-growing multinational retail company with a strong presence in Italy.Job DescriptionAs a key member of the Country Management Team, the successful candidate will be responsible for leading the finance function in Italy, ensuring the company's financial performance is in line with its strategic objectives.Main...


  • Roma, Lazio, Italia Crif S.P.A. A tempo pieno

    Business Development Manager Job DescriptionAt CRIF, we are seeking a highly motivated and experienced Business Development Manager to join our team in Dubai. As a Business Development Manager, you will be responsible for acquiring new accounts and growing existing relationships to build a sustainable client portfolio in the UAE.### Key Responsibilities*...

  • Senior Financial Manager

    3 settimane fa


    Roma, Lazio, Italia Editorialist A tempo pieno

    At Editorialist, we're seeking a highly skilled Senior Controller to join our team. As a key member of our financial operations team, you'll be responsible for managing the company's financial assets, ensuring adequate cash flow, and mitigating financial risks.Key Responsibilities:Monitor cash and debt balances, making recommendations for cash movements and...


  • Roma, Lazio, Italia Michael Page A tempo pieno

    Job Title: SFE and CRM ManagerOn behalf of our client, a leading multinational veterinary company, we are seeking an experienced SFE & CRM Manager to join their team.About the RoleThe successful candidate will be responsible for managing the company's financial and customer relationship management functions, ensuring seamless integration with the...