07 set - Italia
Dertour
Financial Management, Accounting and Compliance Lead and manage all accounting and finance activities of the resort Ensure timely and accurate preparation of monthly, quarterly and annual financial statements Act as key contact for Corporate Finance, ensuring compliance with IFRS reporting requirements and Group accounting policies Oversee accounts payable, accounts receivable, general ledger and cash management processes Monitor banking activities, liquidity planning and working capital requirements Coordinate annual audits and act as the primary contact for auditors, tax consultants and authorities Ensure compliance with all applicable Italian legal, tax and regulatory requirements, as well as Group and divisional policies, governance standards and compliance frameworks Maintain effective internal controls, monitor relevant legislative developments and cooperate closely with external legal, compliance and tax advisors where required Business Performance,
Controlling & Commercial Steering Lead the annual budgeting process and periodic forecasting cycles Monitor financial and operational performance through KPIs, management reports and analytical reviews Work closely with Headquarter departments such as Finance, Revenue Management, Commercial and Asset Management Monitor, analyze and steer key hospitality performance indicators (e.g. Occupancy, ADR, Rev PAR, GOP/EBITDA, Personnel Costs, F&B; Costs and Ancillary Revenue Streams) Analyze variances against budget, forecast, prior year results and strategic targets and derive actionable recommendations Support investment decisions through CAPEX evaluations, feasibility studies and business case analyses Support department heads in cost management and profitability optimization Drive continuous improvement of reporting processes and financial transparency Prepare business reviews, financial analyses and management presentations for local management and headquarters Leadership & Business Partnering Act as trusted advisor a
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