15 ott
|
Accor Hotels
|
Roma
Overview In this role you drive the hotel’s financial strategy and integrity, partnering with ownership and the Executive Committee. You translate data into insight to boost profitability and lead a high-performing finance team. You will shape the financial future of a Rome icon in the ultra-luxury segment, balancing rigorous controls with strategic investments. This position blends operational finance, compliance, and business partnering to sustain guest experience and financial performance. Retribuzione / Benefits * gross annual salary 80,000–90,000 * medical insurance including family * Buoni pasto * annual leave * ALL - Heartist Program: discounted rates at ACCOR locations * learning & development opportunities Responsabilità * Provide financial analysis, market data and business intelligence for strategic decisions * Lead annual operating, capital budgets and rolling forecasts with GM and department heads * Assess ROI for capital projects and track outcomes * Identify opportunities to improve profitability, costs,
and revenue performance * Develop benchmarking to enhance financial and operational performance * Represent finance in ownership meetings and Executive Committee discussions * Maximize cash flow through controls on inventory, credit, collections, disbursements, and deposits * Oversee P&L; impact of operations and monitor revenue, costs, margins * Prepare timely financial and management reports with variance analysis * Approve balance sheet reconciliations and fixed asset sub-ledgers * Manage hotel contracts and financial arrangements * Approve disbursements, rebates, adjustments and allowances per policy * Maintain records for audits to ensure transparency * Lead Purchasing team; align vendor selection with financial objectives and luxury standards * Enforce purchasing policies, thresholds and inventory controls * Ensure procurement complies with Accor policies and regulations * Collaborate with department heads on purchasing needs * Ensure compl
📌 Director of Finance (Roma)
🏢 Accor Hotels
📍 Roma