Financial Controller
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Key Responsibilities
• Reporting: Prepare the group's monthly consolidated reporting independently and perform in-depth variance analyses.
• Budgeting & Forecasting: Lead and coordinate the preparation of the annual budget, periodic forecasts, and medium-to-long-term financial plans.
• Profitability Analysis: Monitor costs strategically and analyze profitability by individual business area and hotel property, focusing on margin optimization.
• Team Coordination: Supervise and coordinate the local finance teams across the group's individual properties.
• Audit & Compliance: Directly manage audit activities, internal compliance, and the continuous review and optimization of financial processes. Requirements
•
Education:
Degree in Economics, Finance, or related fields.
•
Experience:
At least 2-3 years of experience in management control, preferably in multi-location contexts and within the hospitality sector.
• Technical
Skills:
Excellent knowledge of Excel and main reporting tools. Knowledge of PMS software (Opera) is a plus.
• Languages: Fluent in written and spoken English.
• Soft
Skills:
Precision, strong attention to details, and ability to work in a team.
What We Offer
•
Location:
Rome
• Contract: Permanent contract (Contratto a tempo indeterminato), Tourism National Collective Labor Agreement (CCNL TURISMO FEDERALBERGHI).
•
Salary:
The gross annual salary for this position ranges between €40,000 and €55,000, commensurate with the candidate's actual experience.
•
Benefits:
Daily meal vouchers.
• Perks: Access to Accor & Hyatt Staff Rates, ongoing training courses, and corporate discounts/agreements.
• Growth: Opportunities for professional career growth. This job offer is open to candidates of all genders, in compliance with Italian Legislative Decrees no. 198/2006, no. 215/2003, and no. 216/2003 on equal treatment, as well as EU Directive 2023/970 on pay transparency.
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