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- Employment
- Permanent Full Time
- Seniority
- Lead
About the role
- All local and corporate guidelines and deadlines are met.
- High forecast accuracy is achieved consistently.
- Senior Management is provided with timely and accurate financial information.
- Hotel fully operates under the terms of the Management Agreement.
- Insurances are up to date and in compliance with local and corporate regulations.
Key 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 the corresponding recommendations when needed.
- Responsible for reviewing the cash position of the hotel in order 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.
- Responsible for reviewing and signing the Balance Sheet reconciliations monthly.
- Responsible for ensuring the preparation of the accurate and timely monthly financial report.
- Responsible for being the contact for the auditors and act upon recommendations in the audit report.
- Responsible for continuously searching for new business opportunities to benefit the hotel.
- Responsible for the control environment within the hotel.
- Responsible for keeping and safeguarding all contracts, lease agreements, licenses, insurance policies and all legal and financial documents.
- Responsible for maintaining good relationships with the hotel owners/representatives as well as external partners.
- Responsible for communicating with the General Manager on any discrepancies or other potential problems.
Skills, Knowledge and Expertise
- 2+ years as Director of Finance with a 5* International Hotel chain
- Local language – excellent oral and written skills
- English – excellent oral and written skills
- Additional language - beneficial
- Ability to work independently, thrive under pressure and/or challenging circumstances and come up with proactive, rational solutions
- Excellent written and verbal communication skills
- Ability to establish and retain effective working relationships with hotel staff and clients/vendors
- Ability to identify and delegate tasks effectively
- Excellent organizational and time management skills
- Applies a professional, confidential and ethical approach at all times
- Works in a safe, prudent and organized manner
- Ability to operate computer and office equipment
- Strong affinity for Information Technology
- Proficiency in Excel and Word
- Experience in respective accounting software is a plus
- Knowledge of the generally accepted accounting principles, PCI DSS and local regulations and taxation
- In-depth knowledge of modern and complex principles and practices of hotel accounting and operations
- Experience in reporting, forecasting and budgeting
- People Oriented
- Passionate for European luxury
- Entrepreneurial
- Self-confident
- Persuasive
- Ethical
- Quality oriented
- Well-presented
- Straightforward
- Analytical thinker
- Flexible and reliable
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