DIRECTOR OF FINANCE
14 ore fa
Latina, Lazio, Italia
Accor Hotels
Tempo pieno
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Overview As Finance Manager at Sofitel Roma Villa Borghese, you safeguard financial integrity and support the hotel’s long-term success. You lead the finance function, partnering with the General Manager, ownership, and Accor to align with brand standards and market positioning. You drive budgeting, forecasting, controls, and reporting while enabling outstanding guest experiences. You influence strategic decisions and mentor the Finance team in a dynamic, international hotel environment. Responsabilità
* Prepare annual budgets with Department Heads and senior leadership and monitor performance against them
* Produce accurate monthly forecasts and financial projections
* Identify financial risks and propose mitigations to meet targets
* Oversee accounts payable/receivable, invoicing, collections, and payments in line with policies
* Manage month-end processes (D+2) and P&L (D+4) in collaboration with external accounting firms
* Supervise daily banking and cash flow management; handle petty cash
* Maintain internal controls and ensure regulatory compliance; coordinate with auditors
* Provide financial analysis to support decision-making and strategic planning
* Collaborate with commercial and revenue teams to optimize revenue strategy
* Lead, coach, and develop the Finance team; promote accountability and continuous improvement
* Ensure tax filings and deadlines are met
* Support cross-departmental collaboration and participation in hotel leadership decisions Requisiti fondamentali
* Proven experience in financial planning, budgeting, and forecasting
* Experience in financial operations and controls (AP/AR, cash flow, month-end close)
* Knowledge of USALI reporting standard and financial reporting systems
* Strong ability to analyze costs, manage payroll, and support budgeting across departments
* Experience coordinating with external accounting firms, auditors, and partners
* Leadership experience with team development and cross-functional collaboration
* Compliance, risk management, and governance awareness
* Ability to balance short-term financial performance with long-term sustainability
* leadership
* cross-functional collaboration
* communication
* USALI global reporting standard
* financial reporting systems
* cash flow management
* Prepare annual budgets with Department Heads and senior leadership and monitor performance against them
* Produce accurate monthly forecasts and financial projections
* Identify financial risks and propose mitigations to meet targets
* Oversee accounts payable/receivable, invoicing, collections, and payments in line with policies
* Manage month-end processes (D+2) and P&L (D+4) in collaboration with external accounting firms
* Supervise daily banking and cash flow management; handle petty cash
* Maintain internal controls and ensure regulatory compliance; coordinate with auditors
* Provide financial analysis to support decision-making and strategic planning
* Collaborate with commercial and revenue teams to optimize revenue strategy
* Lead, coach, and develop the Finance team; promote accountability and continuous improvement
* Ensure tax filings and deadlines are met
* Support cross-departmental collaboration and participation in hotel leadership decisions Requisiti fondamentali
* Proven experience in financial planning, budgeting, and forecasting
* Experience in financial operations and controls (AP/AR, cash flow, month-end close)
* Knowledge of USALI reporting standard and financial reporting systems
* Strong ability to analyze costs, manage payroll, and support budgeting across departments
* Experience coordinating with external accounting firms, auditors, and partners
* Leadership experience with team development and cross-functional collaboration
* Compliance, risk management, and governance awareness
* Ability to balance short-term financial performance with long-term sustainability
* leadership
* cross-functional collaboration
* communication
* USALI global reporting standard
* financial reporting systems
* cash flow management