- Temps Complet
- CDI
- Finance
- ENNISMORE
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Phu Quoc, Vietnam
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REF4380D
Director, Finance - Rixos Phu Quoc
Region
Luxury & Lifestyle
As the only all-inclusive resort on the island, Rixos Phu Quoc will offer its guests an unforgettable experience thanks to its exceptional design and engaging programming, all within the stunning backdrop of breathtaking landscapes, sandy beaches and clear blue water. This resort sets a new standard influenced by local culture and Turkish traditions, establishing itself as the ultimate luxury leisure escape.
Nestled on the golden sand beaches and emerald water of Hon Thom (Pineapple Island) – one of the most stunning islands of Vietnam’s “Pearl Island”, Rixos Phu Quoc will invite guests to discover a world of possibilities with over 1300 guest rooms in five categories, including 207 suites, all offering unparalleled ocean views and direct access to the pristine coastline. There’s plenty to discover across the sprawling resort, and guests are encouraged to explore the scenic botanical gardens on sand bikes or walk the dragon’s gateway coastal paths. Creating an exceptional escape, guests will enjoy an array of exclusive facilities that cater to all, with a family-friendly beach area featuring multiple playgrounds and a Rixy Kids Clubs to keep the young ones entertained, dedicated water sports and fitness facilities for the adrenaline seekers, and a multi-functional amphitheatre to set to host a jam-packed schedule of live entertainment. Adding to the variety of activities on offer, the resort also features multiple pools, outdoor game spaces for chess, bowling and tennis, and an expansive wellness spa.
Located on the scenic Hon Thom Island in Southern Phu Quoc, Rixos Phu Quoc is just a 45-minute flight from Vietnam’s largest city, Ho Chi Minh City. Boasting unparalleled sea views and lush mountain backdrops, this secluded paradise is accessible from the mainland through the World Guinness record’s 3-wire longest cable car with a quick 15-minute commute from the mainland or a short boat ride.
As the Director of Finance, you will assist in preparing, in conjunction with the General Manager and other department heads, the annual budget, capital budgets and the rolling forecast. The Director of Finance will establish the annual budget preparation procedures and guidelines. This role reports to the General Manager.
Planning & Organizing:
To provide accurate and complete financial and management reports on a timely and accurate basis to hotel management, corporate office and owners in accordance with the company and ownership reporting requirements and policy. In addition, the Director of Finance is responsible for reporting accurately and timely, the actual results as compared to budget/forecast results. He/she is to maintain adequate records to reflect the comparison of the actual expenditures for furniture, equipment and operating equipment to the budgeted amounts.
Responsible for the analysis and interpretation of the financial data and communicating this in a comprehensible form, of meaningful variations in the operations.
To assist other department heads in the development and implementation of “corrective action plans” on internal and or external audit and operational reports.
To assist in the development and implementation of bench-marking techniques that will enable the hotel to enhance revenues while improving productivity and cost efficiencies. To seek, identify and implement throughout the hotel best practices that will serve to enhance revenues, guest service and improve cost and productivity efficiencies.
Ensure cash flow is adequate to meet the needs of the operation. Approve all cash disbursements and ensure that all disbursements are properly documented and executed. Approve all rebates, adjustments and allowances in accordance with company policy.
The position is directly accountable to manage the hotel accounting department, information and internal control systems and hotel finances in accordance with all policy and procedures. This position is accountable for the development, documentation, and support of Financial Polices and Operational Procedures to include performance monitoring as it relates to the hotels.
To protect the owners and the management company’s interest in the hotel assets and operations.
To participate in the development, maintenance and adherence to a single chart of accounts, payroll and expense dictionary, and the function of accounts in order that the hotels financial and statistical data is accurately and consistently recorded and reported.
Has a fiduciary responsibility to the Company and/or Owners for ensuring the hotels are reporting in compliance with the policies, the Uniform Chart of Accounts and hotel management or other contractual arrangements with respect to accounting matters.
The analysis of the balance sheet accounts, on a selected basis and the preparation of the monthly internal bench-marking and operational performance analysis reports.
Accountable for the development, documentation and maintenance, within hotels, to ensure compliance with the requirements of internal/standard controls.
Manage all facets of the capital process. Ensure all hotels establish and maintain the tracking of fixed assets sub-ledgers and depreciation.
All laws and fiscal regulations of the area location, which effect financial matters of the hotel, will be complied with. This includes seeing that proper permits and licenses are obtained for such things as liquor licenses, sellers permit, business licenses, etc.
The safe keeping of all lease and contracts and any other legal records and documents, which may affect the financial status of the hotel. Such documents are to be listed and keep current on the Critical Date List.
To ensure that hotel accounting department is operating efficiently and at an optimum staffing levels, so that there are succession plans in place for the top three positions.
To recommend and assist in the design, implementation, and use of methods and procedures that improve the accuracy of working schedules, labor standards, forecast, plans to assist operational staff. Monitor on an ongoing basis the accuracy and recommend correct measurements as necessary.
Developing, implementing and monitoring credit and collection procedures and guidelines pursuant to “adopted” corporate credit policies.
The Director of Finance will be a highly motivated team player with strong accounting, communication, and analytical skills. Strong systems background needed.
Performs other similar or related duties as necessary.
The Director of Finance’s dual reporting responsibilities could potentially give rise to a situation where there is a conflict between the Director of Finance’s responsibilities. Such a situation can usually be resolved by referring to the Company’s Policy and Procedures Manuals. In the event that the manuals are not specific or applicable, and the General Manager and Director of Finance are not able to come to a mutually satisfactory agreement, the Corporate Office should be consulted.
The corporate Managing Director, Operations Accounting, along with the hotel’s General Manager, control the selection, appointment, termination, promotion or transfer, as well as the remuneration of the Director of Finance in each hotel.
PERFORMANCE MEASUREMENT TOOLS
P&L Accuracy / Timelines
Costs are properly matched to revenues and recorded in the proper accounts.
Month-end information is transmitted to Corporate and Regional offices in a timely and accurate basis. Based on the detailed instructions sent out on verification of totals from the Financials System and the Reporting System.
Preliminary statements are delivered to Executive Committee and Department heads within 2 business days of month-end, and final statements within 3 business days.
Monthly commentary of results is clear and concise with major issues identified.
Commentaries are submitted timely with action plans to address deficiencies and a look towards the future.
Forecasting
Accuracy is a high priority for all managers, and they are held accountable. The range is not more than a 3-5% change from the last forecast.
Meetings are held monthly to critique past forecast accuracy and prepare current forecast.
Forecast is reviews with management monthly and provided to corporate recipients on a timely basis
Executive Committee Preparation
Participates in, and contributes to all material property decisions, providing financial leadership.
Consults with, and supports activities of GM and members of Executive Committee.
The financial policy and perspective is shared and understood by employees as noted in all training materials
Owner Relations
Management Agreement terms, priorities, performance tests and incentive fees distribution requirements are completely understood and managed.
Owner’s monthly reporting package is sent by terms outlined in the Hotel Management Agreement.
Responses meet agreed-on deadlines.
Confidentiality of proprietary information is maintained.
Responses are complete and accurate.
Responses are professional in format, content and presentation
Hotel Management Agreement Charges and/or Fees
All Company related recoveries are accurately calculated and booked in accordance with the Chart of Accounts.
Payment is made to the Company within the contract terms, 30 days
Balance Sheet Reconciliation
Accounts are properly recorded in the chart of accounts and reviewed for material changes quarterly on the commentary report.
Accounts are reconciled by the 20th day of the next month following the close of month-end.
Account balances are documented by physical counts, invoice, backup and signed contracts.
Reconciling items are immediately investigated and properly cleared in the following month.
On a semi-annual basis, formal reconciliation’s are reviewed with the Regional Finance Team and no material observations are surfaced
Conserve Cash
Working capital is managed, needs are minimized and standards are met.
Specifically this is to be accomplished by the monthly cash flow report and the accuracy of forecasting the balance sheet in detail.
Segregation of duties is maintained for non-compatible cash handling functions.
Produce and track debt test calculations and Mortgage requirements
System of Internal Control
Sound cash, disbursement and payroll controls are in place.
Control systems are monitored and audited on a regular basis, as documented by Audit Services, to measure compliance with internal controls.
Workflow schedules are reviewed and updated quarterly.
Audit exceptions are documented and corrective action taken within 30 days.
Controls are explained and understood by all employees, as part of their job description that the employee has signed off on.
Property managers take ownership of the control system within their departments, as documented by the audit services team.
Segregation of duties for non-compatible functions is enforced.
Capital Expenditures
Policy on Capital is understood and followed.
Capital needs (current or future) are anticipated and properly planned and completed.
AFE’s are prepared and approvals obtained before any capital funds are committed or spent.
Procedures Manual. In addition, the Director of Finance i
- Feeling safe under pressure and like to solve problems in a dynamic environment.
- Being comfortable in a challenging environment where you can just be yourself
- You thrive on motivation others and providing unconditional support to others
- Having fun at work is you kind of thing. You work hard but also have fun along the way and enjoy being around your teams
Discover a world where life pulses with passion
La diversité et l’inclusion pour Accor, c’est accueillir chacun et chacune dans le respect de ses différences en donnant la priorité aux seules qualités et compétences. Notre ambition est de développer l’emploi, mieux accueillir, offrir d’excellentes conditions de travail et favoriser l’évolution de l’ensemble des collaborateurs et notamment des personnes en situation de handicap. N’hésitez pas à nous faire part de vos éventuels besoins spécifiques afin que nous puissions les prendre en considération lors de votre processus de recrutement.
LAISSEZ VOTRE PASSION S’EXPRIMER
Nous encourageons la créativité, l' excellence et l' esprit pionnier.
Nous interagissons les uns avec les autres et avec notre
environnement, pour créer un luxe riche de sens. Avec nous, vous
pouvez être fiers de faire partie d'une équipe globale ancrée dans les
initiatives durables et locales. En travaillant ensemble avec nos
communautés, nous vous donnerons les moyens d'avoir votre propre
impact significatif.
Laissez votre passion s’exprimer
Nous sommes fiers de promouvoir une hôtellerie sincère avec un zeste à la française, valorisant la passion, l'excellence et l'intelligence émotionnelle. Empreint d'une éthique engagée et promouvant un luxe durable, nous innovons et encourageons l'ouverture d'esprit et l'inclusivité. Nous encourageons les rencontres avec de nouveaux collaborateurs et des clients de tous horizons dans le but de créer ensemble une culture distincte.
Rejoignez-nous
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