ph3Head of Finance (m/f/d) /h3 ul liAldiana Club Rocca Nettuno Calabria /li liPermanent /li liFull-time /li liupon agreement /li /ul pShare this job!
/p h3Your Tasks /h3 h3Financial Management, Accounting and Compliance /h3 ul liLead and manage all accounting and finance activities of the resort /li /ul ul liEnsure timely and accurate preparation of monthly, quarterly and annual financial statements /li liAct as key contact for Corporate Finance, ensuring compliance with IFRS reporting requirements and Group accounting policies /li liOversee accounts payable, accounts receivable, general ledger and cash management processes /li liMonitor banking activities, liquidity planning and working capital requirements /li liCoordinate annual audits and act as the primary contact for auditors, tax consultants and authorities /li liEnsure compliance with all applicable Italian legal, tax and regulatory requirements, as well as Group and divisional policies, governance standards and compliance frameworks /li liMaintain effective internal controls, monitor relevant legislative developments and cooperate closely with external legal, compliance and tax advisors where required /li /ul h3Business Performance, Controlling Commercial Steering /h3 ul liLead the annual budgeting process and periodic forecasting cycles /li liMonitor financial and operational performance through KPIs, management reports and analytical reviews /li liWork closely with Headquarter departments such as Finance, Revenue Management, Commercial and Asset Management /li liMonitor, analyze and steer key hospitality performance indicators (e.g. Occupancy, ADR, RevPAR, GOP/EBITDA, Personnel Costs, FB Costs and Ancillary Revenue Streams) /li liAnalyze variances against budget, forecast,



prior year results and strategic targets and derive actionable recommendations /li liSupport investment decisions through CAPEX evaluations, feasibility studies and business case analyses /li liSupport department heads in cost management and profitability optimization /li liDrive continuous improvement of reporting processes and financial transparency /li liPrepare business reviews, financial analyses and management presentations for local management and headquarters /li /ul h3Leadership Business Partnering /h3 ul liAct as trusted advisor and sparring partner to the General Manager on all financial and commercial matters /li liSupport strategic and operational decision-making through fact-based financial insights and recommendations /li liBuild strong partnerships with all resort departments to ensure financial objectives are embedded in day-to-day operations /li liLead, develop and motivate the local finance team /li liFoster a culture of accountability, ownership and continuous improvement /li liEnsure effective collaboration with Corporate Finance and other group functions /li /ul h3Your Profile /h3 h3Qualifications Experience /h3 ul liBachelor's or Master's degree in Finance, Accounting, Business Administration or a related field /li liMinimum of 5 years of professional experience in finance, accounting or controlling, ideally in a leadership position /li liProven experience in budgeting, forecasting,



financial analysis and performance management /li liGood understanding of IFRS and international reporting standards /li liHospitality, tourism or service industry experience is highly desirable /li liStrong understanding of hotel business drivers and operational performance management /li liStrong knowledge of Italian accounting principles, taxation and statutory requirements /li liGood understanding of Italian business, legal and regulatory environment /li liFamiliarity with regional structures in Southern Italy and/or Calabria is considered as advantage /li /ul h3Technical Skills /h3 ul liAdvanced proficiency in Microsoft Office, especially Excel /li liExperience with financial systems /li liKnowledge of Dynamics, Opera PMS and other hospitality-related systems /li /ul h3Languages /h3 ul liExcellent communication skills in English and Italian, German would be a plus /li /ul h3Competencies /h3 ul liStrong leadership and people management skills /li liBusiness partner mentality with the ability to work with stakeholders across different functions and levels /li liCommercial mindset with a strong focus on value creation and business performance /li liStrong analytical and problem-solving skills with excellent attention to detail /li liAbility to make sound decisions and effectively prioritize responsibilities /li liExcellent communication and stakeholder management skills /li liStrong negotiation and relationship-building capabilities /li liStructured, reliable and highly organized working style /li liTeam player with a hands-on attitude and strong sense of ownership /li /ul h3We Offer /h3 ul li30 Days of Annual Leave /li liPositive Work Environment /li /ul h3Interested?
/h3 p DERTOUR Hotels Resorts GmbH Leonie Tschischka Tel: /p /p #J-*****-Ljbffr

📌 Head Of Finance (M/F/D) (Lazio)
🏢 DERTOUR Group
📍 Lazio