Business Finance Analysis Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89g2on

Overview As Director of Finance you will be the strategic financial partner for a renowned ultra-luxury property in Rome, guiding profitability and financial integrity. You'll partner with ownership and the Executive Committee to translate data into actionable insights that shape the hotel's financial future. A pivotal role, you will lead budgeting, forecasting, and ROI evaluations for capital projects while fostering a high-performing finance team. This opportunity combines luxury hospitality leadership with influence over strategic financial decisions.
Retribuzione / Benefits
Gross annual salary 80,000–90,000
Medical insurance for employee and family
Buoni pasto
Annual leave
ALL - Heartist program with discounted rates
Learning & development opportunities
Provide financial analysis, market data, and business intelligence to support operational and strategic decisions
Lead annual operating budget, capital budgets, and rolling forecasts with GM and department heads
Evaluate ROI of capital projects and post-completion outcomes
Represent finance in ownership meetings,



business reviews, and Executive Committee discussions
Maximize cash flow through disciplined controls on inventory, credit, disbursements, and deposits
Oversee financial impact of operations on P&L; with the Executive Committee
Ensure timely financial reporting and variance analysis (actual vs budget/forecast)
Oversee balance sheet reconciliations and fixed asset sub-ledgers
Manage hotel contracts and financial arrangements
Maintain records for internal and external audits
Establish purchasing policies, thresholds, and inventory controls
Collaborate with department heads on purchasing aligned with forecasts
Ensure compliance with Italian fiscal regulations, Accor policies, and contractual obligations
Develop and implement robust internal controls and risk management procedures
Maintain leases, contracts, and regulatory records on the Critical Date List
Manage Finance & Accounting department includin

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89g2on