Strategic Financial Business Leader

hace 3 semanas


Palma, Baleares, España Marriott International A tiempo completo

**Job Summary**

The Director of Finance serves as the strategic financial business leader for the property. This position champions, develops, and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of our target customer and property employees.

As a key member of the leadership team, you will provide financial expertise to enable the successful implementation of our service strategy and brand initiatives while maximizing return on investment. Additionally, you will create and execute a business plan aligned with the property and brand's business strategy, focusing on the execution of financial activities and delivery of desirable financial results.

**Candidate Profile**

We are seeking an individual with a 4-year bachelor's degree in Finance and Accounting or a related major, along with 3 years of experience in finance and accounting or a related professional area. Alternatively, a Master's degree in Finance and Accounting or a related major, accompanied by 1 year of experience in finance and accounting or a related professional area, is also acceptable.

**Core Work Activities**

Engaging in Strategic Planning and Decision Making:

  • Develop means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.
  • Analyze information, forecast sales against expenses, and create annual budget plans.
  • Compile information, analyze, and monitor actual sales against projected sales.
  • Analyze differences between actual budget wages and forecasted wages for more efficient budget planning.
  • Identify the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.
  • Think creatively and practically to develop, execute, and implement new business plans.
  • Create the annual operating budget for the property.
  • Provide analytical support during budget reviews to identify cost-saving and productivity opportunities for property managers.
  • Implement a system of appropriate controls to manage business risks.
  • Ensure a strong accounting and operational control environment to safeguard assets, improve operations, and profitability.
  • Analyze financial data and market trends.
  • Lead the development and implementation of a comprehensive annual business plan aligned with the company's and brand's strategic direction.
  • Provide ongoing analytical support by monitoring the operating department's actual and projected sales.
  • Produce accurate forecasts that enable operations to react to changes in the business.

Leading Finance Teams:

  • Utilize interpersonal and communication skills to lead, influence, and encourage others; advocate sound financial/business decision making; demonstrate honesty/integrity; lead by example.
  • Communicate the strategic goals, focus, and owner priorities to subordinates in a clear and precise manner.

**Estimated Salary:** $120,000 - $180,000 per annum, depending on location and experience.



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