Financial Director
hace 1 semana
Sir Stamford at Circular Quay Hotel is seeking a highly skilled and experienced Financial Controller to join our team on a 1-year fixed-term contract.
Job SummaryThe successful candidate will be responsible for overseeing the day-to-day financial functions of the hotel, ensuring all financial plans and internal controls are upheld in accordance with the company's policies and procedures.
Key Responsibilities- Review and analyze financial reports and supporting schedules prepared by the accounting team
- Ensure timely reporting to the hotel's headquarters
- Prepare monthly forecasts and ad-hoc forecasts and projections
- Manage cash flow and ensure timely remittance of excess funds
- Establish and maintain effective budgetary controls and expenditure procedures to protect the hotel's profits
- Analyze financial statements to summarize the company's current and projected financial position
- Review reports to analyze projections of sales and profit against actual figures, budgeted expenses against final totals, and suggest methods of improving the planning process
- Perform accurate and timely variance analysis for comparison with budget and monitor actual results against budget commitments
- Provide financial project support with accurate costing and profit projections
- Assist other departmental managers in improving profitability
- Monitor and interpret financial performance, make recommendations, and develop insights to enhance business performance
- Manage all phases of accounts payable, receivable, purchasing, and department budget
- Monitor and contain property inventories to ensure proper levels without causing burdens on property cash flows
- Prepare annual budget, review budget proposals from other departments, and ensure the budget is maintained within approved limits
- Review performance against budget and provide recommendations on corrective actions
- Perform financial feasibility of business initiatives, projects, contracts, and assess their return on investment
- Prepare and review hotel's capital expenditure and operating expenditure, contract evaluation, and their approvals
- Ensure financial statements are complete and accurate
- Liaise with external auditors and ensure the completion of year-end accounts and provide clearance on statutory accounts
- Liaise with internal audit as necessary, ensuring recommendations are implemented as appropriate
- Liaise with authorities to ensure all statutory compliance and filing deadlines are met
- Strong attention to detail and figures savvy
- Strong management skills in terms of setting goals and priorities
- Great leadership with the ability to inspire, motivate, and retain a strong team
- Strong background in hotel/hospitality accounting
- Good communication skills
- Tertiary qualifications in finance/accounting, CPA preferred
Sir Stamford at Circular Quay Hotel offers a competitive salary and benefits package to the successful candidate.
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