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.
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 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

📌 Finance Manager (Islas Baleares)
🏢 Jobrapido
📍 Islas Baleares