Senior Finance Director for Cluster Operations

hace 6 días


Madrid, Madrid, España Aethos A tiempo completo
About the Role

We are seeking an experienced Senior Finance Director to lead the financial operations of our clusters in Milan and Monterosa, with a focus on pre-opening preparations. As a key member of our team, you will be responsible for setting up financial structures, systems, and processes for both properties.

Responsibilities
  • Work closely with project teams, General Managers, and corporate finance to establish financial infrastructure for both hotels
  • Develop and implement pre-opening budgets, ensuring all costs are tracked and controlled
  • Set up finance and accounting systems, including software and internal controls
  • Establish initial financial projections and support opening forecasts for both properties
Financial Reporting and Analysis
  • Oversee the preparation, review, and consolidation of financial reports for both hotels
  • Analyze financial performance during the pre-opening and operational phases, identifying variances and providing actionable insights
  • E nsure timely and accurate submission of all financial reports
P&L Management
  • Manage the profit and loss statement for both hotels from pre-opening through ongoing operations
  • Collaborate with hotel General Managers and department heads to optimize financial performance
  • Track and analyze key performance indicators, including Gross Operating Profit (GOP)
Budgeting and Forecasting
  • Lead the development of pre-opening and operational budgets for both hotels
  • Regularly update financial forecasts to reflect current business conditions and market trends
  • Monitor actual performance against budgets and forecasts, implementing corrective actions as needed

Salary: $120,000 - $180,000 per year

This is a senior leadership role that requires extensive experience in finance and accounting, with a strong background in hospitality or a related field. The ideal candidate will have a proven track record of success in financial management, excellent analytical and communication skills, and the ability to work effectively in a fast-paced environment.



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