26 sep
|
Jobrapido
|
Palma
Overview 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.
ResponsabilidadesDevelops and implements the annual operating budget and business plan aligned with brand strategyForecasts sales and expenses and monitors actuals vs projectionsLeads financial planning, cost control, and productivity opportunities across the propertyMaintains strong internal controls, audit readiness, and regulatory complianceManages working capital, cash flow, and reporting to owners and executivesOversees finance team performance, hiring, development,
and cross-trainingProvides analytical support during budget reviews and strategic decision meetingsCommunicates financial concepts clearly to non-financial stakeholdersSupports risk assessment and implementation of policies and proceduresEnsures P&L; accuracy and alignment of costs to revenue Requisitos principalesBachelor in Finance and Accounting or related major (minimum)3 years of experience in finance/accounting or related area; or Master’s degree with 1 year of experienceStrong budgeting, forecasting, and financial analysis skillsExperience leading finance teams and cross-functional collaborationKnowledge of cash flow management and internal controlsAudit coordination and compliance experienceExcellent communication and stakeholder management skillsleadershipclear communicationintegritybudgetingforecastingfinancial analysis
📌 Director of Finance (Palma)
🏢 Jobrapido
📍 Palma