Financial Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/798djo

Job Description: Financial Controller
Location:
AC Hotels by Marriott Milan Sesto
Reporting Line:
Reports directly to the Director of Finance and collaborates with the General Manager.
Executive Summary
The Financial Controller ensures the integrity of financial and management accounting, acting as a bridge between day-to-day accounting and strategic analysis. The role is responsible for reconciling operational and financial data, analyzing variances, and reconstructing historical data to support management in strategic decision-making and forecasting.
Key Responsibilities
1. Controlling, Reporting & Forecasting
Support the definition of budgets, forecasts, and financial plans.
Analyze financial performance and variances against budget and historical data.
Collaborate with or deputize for the Director of Finance in preparing financial reports (P&L;, forecasts, and periodic reports).
Monitor key business KPIs, costs, and revenues.
2. Accounting & Operational Oversight
Work closely with the Senior Accountant to supervise accounting and administrative activities.
Support the Senior Accountant in the correct allocation of costs across revenue centers (Rooms, F&B;, Banqueting, Meeting Rooms); verify the accuracy of monthly inventory data.
Audit the Procure-to-Pay cycle and ensure compliance of collection procedures (Front Office and F&B;) with Marriott standards (SOPs).




3. Business Intelligence & Data Analysis
Conduct profitability analyses on specific segments (e.g., Banqueting vs. Outlet Dining).
4. Compliance & Audit
Ensure compliance with tax regulations, company policies, and USALI (Uniform System of Accounts for the Lodging Industry) standards.
Support internal and external audit processes.
Implement procedures to reduce operational waste and revenue leakage.
Candidate Requirements
Education:
Degree in Economics, Finance, or related fields.
Experience:
Minimum of 2 years in finance, accounting, or similar roles. Experience in hospitality or international environments is a plus.
Technical Skills:
Excellent command of the English language.
Strong knowledge of accounting principles and management tools.
Strong data analysis skills (data mining).
Soft Skills:
Accuracy, results-oriented mindset, problem-solving skills, and strong communication abilities to collaborate with department heads.
Offer & Benefits
Contract:
Full-time.
Compensation:
RAL between €45,000 and €65,*******th and 14th salary (if applicable under the national collective agreement).
Benefits:
Staff canteen, Marriott Benefits.
Working Hours:
Daytime schedule, with flexibility required during accounting closing periods.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/798djo