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Financial Manager
hace 2 meses
Job Summary
The Mandarin Oriental Hotel Group is seeking a highly skilled Financial Manager to join our team. As a key member of our finance department, you will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner.
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 and when required.
- Assist the Assistant Financial Controller in the budgeting & forecasting processes.
- Monitor Expense Management approach for any operational activities in all departments to ensure optimal efficiency and best performance has been considered.
- Monitor departmental internal controls and create and implement Operating procedures as necessary.
- Coordinate the submission of periodic MOHG reports (daily, weekly, and monthly).
- Coordinate all CSAQ and ISAQ submissions and carry out respective follow-up.
- Provide adequate training, appraisals, and coaching to team members of his/her area of responsibility in line with MOHG Standards.
Requirements
- Carries out revenue and productivity related analyses in line with operational requirements and as directed by the AFC/DOF.
- Secures the accuracy of the interface mapping between the Hotel Operational Systems (PMS, POS, Delphi, Accounting,...).
- Monitors and administers update of exchange rate in PMS.
- Chairs credit meetings with the Account Receivable Clerk as required (minimum monthly) to communicate effectively with all involved personnel that they are kept current with pertinent information.
- Reviews, researches credit worthiness of applicants and presents for approval or denial direct billing requests to the Assistant Financial Controller in a timely manner.
