Description du poste
Reporting to General Manager, you are part of the executive committee and bring your expertise to support the executive department and all operational departments in their choices, decisions and their search for quality and results, and optimising operating costs and capitalising on cross pollination of business opportunities.
Managing the finance function and finance team.
Preparation of monthly management accounts including Profit and Loss Account, Balance Sheet and Cash Flow, and weekly financial reports including forecasting of profits, cash and payroll
Preparation for audit, VAT and payroll taxes, including compliance with payment deadlines
Management of Income Audit, Payroll, Cash/Bank Control, Accounts Receivable, Accounts Payable.
Ensure compliance with all departmental/company procedures and highlighting issues if necessary
Ensure the accuracy and efficiency of monthly, quarterly and annual accounts closures within the deadlines set and using the tools defined by Accor
Work closely with wider hotel team to ensure a functional understanding of departmental financial reporting and other metrics including wage %, GPs and P&Ls.
Supervise the preparation of the financial audit and coordinate the audit process
Participate in the development of business strategy in line with the resorts vision, mission and business objectives and develop a strategy for growth across the all areas targeted within the resorts 5-year business plan. Establish and lead the Strategic 5Y plan.
Business Plans & Budgets
Oversee and challenge the annual budget and monthly forecast in order to monitor progress and present financial metrics both internally and externally.
In collaboration with the Sales and Marketing Department and the Revenue Management Department, analyse the commercial operations and competitive trends to establish tactical recommendations and strategies for the short, medium and long term
Provide local management and the management company/owners with objective analysis of business performance, highlighting key issues and opportunities.
Specific Business Proposals
Assess the benefits of all prospective spends and contracts and advise the general manager and Owners on programme design and implementation matters. To the extent such proposals involve CapEX activity, legal, financial and other advisors as appropriate.
Provide effective leadership to the finance function including identifying key financial drivers in order to enhance the value creation capability of the resort.
Effectively lead team in the development of the financial component of strategy
A graduate degree in business or equivalent
A professional Accounting qualification e.g. ACCA, CPA, with a strategic knowledge of the hospitality business and financial management
Prior involvement and experience at executive level either as a member or a key representative
At least 10 years’ experience in finance of which at least 5 years as a Financial Controller of a similar sized organization
Previous Flag/Management company experience is a necessity – reporting in a corporate environment etc previous experience in running a Common Property Management company P&L
Will possess excellent communication and organisational skills, excellent interpersonal and problem-solving skills, Particularly responsible and reliable, with an exceptional attention to details
Ensure a good communication of the Finance information and maintain excellent relationship and partnership with all the different hotel stakeholders (Owners, Accor Europe Luxury Division, Banks etc.)
English and German speaker.
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
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