Head of Finance (m/f/d)
Scopra di più sui compiti quotidiani, le responsabilità generali e l'esperienza richiesta per questa possibilità scorrendo subito verso il basso.

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- Aldiana Club Rocca Nettuno Calabria

- Permanent

- Full-time

- upon agreement

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Your Tasks
Financial Management, Accounting and Compliance

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

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- 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

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- 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

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- 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

Your Profile
Qualifications & Experience

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- 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 Italian business, legal and regulatory environment

- Familiarity with regional structures in Southern Italy and/or Calabria is considered as advantage

Technical xysqume Skills

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- Advanced proficiency in Microsoft Office, especially Excel

- Experience with financial systems

- Knowledge of Dynamics, Opera PMS and other hospitality-related systems

Languages

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

Competencies

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- 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

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- 30 Days of Annual Leave

- Positive Work Environment

Interested?

DERTOUR Hotels & Resorts GmbH Leonie Tschischka Tel:

#J-18808-Ljbffr

📌 Head of Finance (m/f/d) (Nettuno)
🏢 DERTOUR Group
📍 Nettuno