Business Finance Analysis Manager
Pubblicato il 11-10-2026 - Altro in Italia
We are looking for our next Director of Finance to be at the heart of the hotel's strategic decision-making. Reporting directly to the General Manager, this role serves as the primary financial partner to the Executive Committee and ownership. The Director of Finance is responsible for safeguarding the hotel's financial integrity, driving profitability, and ensuring full compliance with regulatory, corporate, and contractual obligations. We seek a commercially astute leader who can translate financial data into meaningful business insight and inspire a high-performing finance team. This is a unique opportunity to shape the financial future of one of Rome's most iconic ultra-luxury properties.
Provide financial analysis, market data, and business intelligence to support key operational and strategic decisions.
Lead the preparation of the annual operating budget, capital budgets, and rolling forecasts in collaboration with the GM and department heads.
Analyse return on investment (ROI) for capital projects prior to funding and evaluate outcomes upon completion.
Represent the financial function in ownership meetings, business reviews, and Executive Committee discussions.
Financial Operations
Maximize cash flow performance through disciplined controls on inventory, credit, collections, disbursements, and deposits.
Partner with the Executive Committee to oversee the financial impact of operations on the P&L;, monitoring revenue, costs, and margins.
Ensure accurate and timely preparation of all financial and management reports, including actual vs. Oversee and approve monthly balance sheet reconciliations and fixed asset sub-ledgers.
Manage hotel contracts, including vendor leases, service agreements, and financial arrangements.
Maintain comprehensive records for internal and external audits to ensure transparency.
Lead and supervise the Purchasing team, aligning vendor selection and negotiation with financial objectives and ultra-luxury standards.
Ensure all procurement a