Director/a Dpto. Financiero

**Número de Empleo** 23127975

**Categoría de Empleo** Finance & Accounting

**Ubicación** The St. Regis Mardavall Mallorca Resort, Carretera Palma-Andratx 19, Palma de Mallorca, Baleares, Spain VER EN MAPA

**Horario** Full-Time

**¿Ubicación remota?** N

**¿Reubicación?** N

**Tipo de Posición** Management
**JOB SUMMARY**

Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial activities and the delivery of desirable financial results.

**CANDIDATE PROFILE**

Education and Experience
- 4-year bachelor's degree in Finance, Administration, Business studies, Accounting or related major; Minimum 4 years’ experience in a senior position in finance and accounting or related professional area in Hospitality Industry.
- Valuable: Complementary training in internal control, MBA and / or similar.
- Fluent in Spanish and English.

**CORE WORK ACTIVITIES**

**Engaging in Strategic Planning and Decision Making**
- Leads the development and implementation of the annual business plan aligned with the company’s and brand’s strategic direction.
- Produces accurate forecasts that enable operations to react to changes in the business
- Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities
- Analyzes information, forecasts, differences between actual budget and forecasted revenues & expense’s looking for efficiencies to improve
- Provides on going analytical support by monitoring the operating departments to identify cost saving and productivity opportunities for property managers
- Analyzes financial data and market trends.
- Thinks creatively and practically to develop, execute and implement new business plans
- Implements a system of appropriate controls to manage business risks.
- Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability.

**Leading Finance Teams**
- Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
- Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner.
- Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team.
- Oversees internal, external and regulatory audit processes.
- Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority.
- Conducts annual performance appraisals with direct reports according to standard operating procedures.

**Anticipating and Delivering on the Needs of Key Stakeholders**
- Attends meetings and communicating with the owners, understanding the priorities and strategic focus.
- Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.).
- Advises the GM and executive committee on existing and evolving operating/financial issues.
- Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.
- Demonstrates an understanding of cash flow and owner priorities.
- Manages communication with owners in an effective manner.
- Manages property working capital and cash flow in accordance with brand standard operating procedures and owner requirements.
- Facilitates critique meetings to review information with management team.

**Developing and Maintaining Finance Goals**
- Ensures Profits and Losses are documented accurately.
- Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Develops and supports achievement of performance goals, budget goals, team goals, etc.
- Improves profit growth in operating departments.
- Reviews audit issues to ensure accuracy.
- Monitor the purchasing process as applicable.

**Managing Projects and Policies**
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Ensures account balances are supported by appropriate documentation in accordance with standard operating procedures.
- Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts).
- Ensures compliance with management contract and reporting requirements.