Financial Controller

hace 2 semanas


Valladolid, Valladolid, España Kempinski Hotels A tiempo completo

Job Summary

The Financial Controller / Director of Finance is responsible for safeguarding the hotel's assets and financial resources, ensuring they are utilized to maximize operating results. This role requires timely and accurate information to support the executive team in running the hotel profitably and within legal and corporate guidelines.

Main Responsibilities

• Responsible for following and understanding all Kempinski Policies & Procedures.
• Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
• Responsible for understanding and following the terms of the Management Agreement.
• Responsible for supporting, mentoring, and developing the finance staff.
• Responsible for supporting and encouraging training of all staff in financial matters.
• Responsible for developing the annual business plan together with the General Manager and Executive Committee.
• Responsible for conducting monthly P&L meetings.
• Responsible for monitoring and controlling all revenues and expenses and making corresponding recommendations when needed.
• Responsible for reviewing the cash position of the hotel to optimize the use of funds.
• Responsible for preparing and submitting the quarterly self-assessment report.
• Responsible for preparing and submitting an accurate monthly forecast.

Talent Development

The Financial Controller / Director of Finance fulfils their role as a Talent Development Ambassador when:
• They actively support and implement Talent Development initiatives as a part of their daily activities.
• They identify Training talents in their department and throughout the hotels and actively support their career development.
• They support and initiate transfer, cross-exposure, and task force assignments for their team.
• They personally conduct appraisals with their team on a regular basis and take personal interest in their talents' development plans.
• They recruit and select potential talent according to the Company's current and future hotel, regional, and worldwide needs, including conducting interviews for positions in their department and their region.


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