Head of Finance (m/f/d)

- Aldiana Club Rocca Nettuno Calabria
- Permanent
- Full-time
- upon agreement

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Your Role

​ Financial Management, Accounting and Compliance

- Lead and manage all accounting and finance activities of the resort

- Ensure timely and accurate preparation of monthly, quarterly and annual financial statements
- Act as key contact for Corporate Finance, ensuring compliance with IFRS reporting requirements and Group accounting policies
- Oversee accounts payable, accounts receivable, general ledger and cash management processes
- Monitor banking activities, liquidity planning and working capital requirements
- Coordinate annual audits and act as the primary contact for auditors, tax consultants and authorities
- Ensure compliance with all applicable Italian legal, tax and regulatory requirements, as well as Group and divisional policies, governance standards and compliance frameworks
- Maintain effective internal controls, monitor relevant legislative developments and cooperate closely with external legal, compliance and tax advisors where required

Business Performance, Controlling & Commercial Steering
- Lead the annual budgeting process and periodic forecasting cycles
- Monitor financial and operational performance through KPIs, management reports and analytical reviews
- Work closely with Headquarter departments such as Finance, Revenue Management, Commercial and Asset Management
- Monitor, analyze and steer key hospitality performance indicators (e.g. Occupancy, ADR, RevPAR, GOP/EBITDA, Personnel Costs, F&B; Costs and Ancillary Revenue Streams)
- Analyze variances against budget, forecast, prior year results and strategic targets and derive actionable recommendations




- Support investment decisions through CAPEX evaluations, feasibility studies and business case analyses
- Support department heads in cost management and profitability optimization
- Drive continuous improvement of reporting processes and financial transparency
- Prepare business reviews, financial analyses and management presentations for local management and headquarters

Leadership & Business Partnering
- Act as trusted advisor and sparring partner to the General Manager on all financial and commercial matters
- Support strategic and operational decision-making through fact-based financial insights and recommendations
- Build strong partnerships with all resort departments to ensure financial objectives are embedded in day-to-day operations
- Lead, develop and motivate the local finance team
- Foster a culture of accountability, ownership and continuous improvement
- Ensure effective collaboration with Corporate Finance and other group functions

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Your Strength

Qualifications & Experience
- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration or a related field
- Minimum of 5 years of professional experience in finance, accounting or controlling, ideally in a leadership position
- Proven experience in budgeting, forecasting, financial analysis and performance management
- Good understanding of IFRS and international reporting standards




- Hospitality, tourism or service industry experience is highly desirable
- Strong understanding of hotel business drivers and operational performance management
- Strong knowledge of Italian accounting principles, taxation and statutory requirements
- Good understanding of the Italian business, legal and regulatory environment
- Familiarity with regional structures in Southern Italy and/or Calabria is considered as advantage

Technical Skills
- Advanced proficiency in Microsoft Office, especially Excel
- Experience with financial systems
- Knowledge of Dynamics, Opera PMS and other hospitality-related systems

Languages
- Excellent communication skills in English and Italian, German would be a plus

Competencies
- Strong leadership and people management skills
- Business partner mentality with the ability to work with stakeholders across different functions and levels
- Commercial mindset with a strong focus on value creation and business performance
- Strong analytical and problem-solving skills with excellent attention to detail
- Ability to make sound decisions and effectively prioritize responsibilities
- Excellent communication and stakeholder management skills
- Strong negotiation and relationship-building capabilities
- Structured, reliable and highly organized working style
- Team player with a hands-on attitude and strong sense of ownership

We Offer

- 30 Days of Annual Leave
- Positive Work Environment

Interested?

We look forward to receiving your application. If you have any questions, please feel free to contact us:

Contact

DERTOUR Hotels & Resorts GmbH

Tschischka , Leonie

Tel: 49 6171 6311 1219

📌 Head of Finance (m/f/d) (Nettuno)
🏢 DERTOUR Hotels u0026 Resorts
📍 Nettuno