Head of Finance

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7shvjz

Head of Finance (m/f/d)
Aldiana Club Rocca Nettuno Calabria
Permanent
Full-time
upon agreement
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Your Tasks
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, RevPAR, 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

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7shvjz