Senior Financial Operations Manager
2 settimane fa
Role Overview
We are seeking a highly skilled Senior Financial Operations Manager to join our team at Accorhotel. This is a unique opportunity to play a vital role in the month-end processes for the hotel, ensuring timely and accurate closure of books each month.
About You
You will be working closely with the Director of Finance and the team to oversee the financial day-to-day operations of the hotel, including revenue management, accounts payable processing, payroll processing, and procurement platform management.
Responsibilities
- Reconcile revenues between system and investigate any variances.
- Manage procurement platform, including PO approval, margin performance analysis, and data loading into the finance platform.
- Produce robust cash flow forecasts, ensuring that all income and outgoings are captured through effective communication with the wider team.
- Prepare monthly management accounts and balance sheets.
- Ensure the external audit is completed on a timely basis and all requested information is presented in a timely manner.
- Prepare and analyze monthly, quarterly, and annual financial statements.
- Develop, implement, and monitor budgets and forecasts.
- Perform financial analysis and reporting on operational performance.
- Coordinate with department heads to ensure accurate financial reporting and budget adherence.
- Participate in strategic planning and provide financial input for business development initiatives.
Requirements
- A finalist or fully qualified accountant (CIMA, ACCA, ACA, or equivalent).
- An understanding of daily, weekly, and monthly finance and operating procedures in a hotel or restaurant environment.
- Strong organizational skills and excellent attention to detail.
- Proficiency in Microsoft Excel, Food and Beverage procurement systems, and Epos systems.
- A confident communicator who can translate financial information to non-financial people.
Benefits
This is a full-time position with no remote work options. The estimated salary range for this role is $60,000 - $80,000 per annum, depending on experience and qualifications.
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