Financial Operations Manager

hace 4 días


Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completo
Financial Operations Manager

At Hotel Mandarin Oriental Ritz, Madrid, we are seeking a highly skilled Financial Operations Manager to join our team. The successful candidate will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner, analyzing and investigating variances, summarizing data, information, and trends.

Key Responsibilities:
  • Perform analytical reviews of Financial Statements and explain any variances from Budget and Forecast.
  • Coordinate and perform month-end closing.
  • Prepare and maintain the accounting records of all MOHG entities associated with Hotel Ritz Madrid.
  • Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data for all financial reporting entities.
  • Develop financial statements as required.
  • Assist the Assistant Financial Controller in the budgeting & forecasting processes.
  • Monitor Expense Management approach for operational activities in all departments to ensure optimal efficiency and best performance.
  • Monitor departmental internal controls and create and implement operating procedures as necessary.
  • Coordinate the submission of periodic MOHG reports (daily, weekly, and monthly).
  • Coordinates all CSAQ and ISAQ submissions and carries out respective follow-up.

Requirements:
  • Mandatory Bachelor's degree, preferably in Accounting & Finance.
  • Demonstrates knowledge of IFRS (International Financial Reporting Standards) with an extensive understanding of applicable business and accounting issues, and technical accounting and financial reporting standards.
  • Solid knowledge of bookkeeping competencies.
  • Strong level of proficiency in Excel; ability to assemble, analyze, and understand integrated spreadsheets and complex technical information.
  • Proficient in written and spoken English.
  • Experience in Financial Accountant, Audit Services, or similar role.
  • Prioritization skills; ability to meet deadlines and problem-solving.
  • Negotiation and communication skills.


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