18 sep
|
Jobrapido
|
Mallorca
18 sep
Jobrapido
Mallorca
Overview
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As the property’s strategic financial leader, you shape the financial plan and drive profitability in a luxury beachfront hotel. You’ll align finance initiatives with the brand’s service strategy and ROI goals, partnering with the leadership team to deliver strong results. You translate complex financial data into clear decisions for owners and executives, while safeguarding assets and managing working capital.
This role offers impact across budgeting, forecasting, and strategic planning in a globally recognized luxury brand.
Responsabilidades
- Develops and implements the annual operating budget and business plan aligned with brand strategy
- Forecasts sales and expenses and monitors actuals vs projections
- Leads financial planning, cost control, and productivity opportunities across the property
- Maintains strong internal controls, audit readiness, and regulatory compliance
- Manages working capital, cash flow, and reporting to owners and executives
- Oversees finance team performance, hiring, development, and cross-training
- Provides analytical support during budget reviews and strategic decision meetings
- Communicates financial concepts clearly to non-financial stakeholders
- Supports risk assessment and implementation of policies and procedures
- Ensures P&L; accuracy and alignment of costs to revenue
Requisitos principales
- Bachelor in Finance and Accounting or related major (minimum)
- 3 years of experience in finance/accounting or related xugodme area; or Master’s degree with 1 year of experience
- Strong budgeting, forecasting, and financial analysis skills
- Experience leading finance teams and cross-functional collaboration
- Knowledge of cash flow management and internal controls
- Audit coordination and compliance experience
- Excellent communication and stakeholder management skills
- leadership
- clear communication
- integrity
- budgeting
- forecasting
- financial analysis
📌 Director of Finance (Mallorca)
🏢 Jobrapido
📍 Mallorca