- Full-Time
- Permanent
- MAMA SHELTER
- Finance
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Mama Shelter Prague, Prague, Czech Republic
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REF27478D
DIRECTOR OF FINANCE
Region
Luxury & Lifestyle
This vacancy has now expired. Please see similar roles below...
At Mama the teams are caring, supportive and motivated. Members of Mama's Gang and guests alike contribute to the family atmosphere, which is what drives the Mama Gang members to excel and stay.
Ensure strong Financial Management within a self-accounting environment
· Ultimate responsibility for accurate accounting records and provide financial reports for the Hotel, enforce strong level of internal control
· Comply with Corporate timetables and policies.
· Ensure that an excellent service is provided through quality input e.g. accurate and timely processing of invoices, banking and payroll transactions.
· Prepare the Balance Sheets, ensuring reconciliations are performed for all accounts and that all balances are explained.
· Manage the Accounts Payable, Income audit, Capital and Payroll processes at the property.
· Produce daily bank reconciliations and ensure all items are cleared on a timely basis.
Provide focused, innovative and value-adding Management Reporting and Analysis
· Deliver high quality management information and performance measurement that is accurate and relevant both to the owner and the operator.
· Supervise costs control and provide cost analysis to ensure margins optimization.
· Deliver reporting packs and focused commentary on current and future performance, in line with Corporate templates and timeline.
Optimize and develop Systems to improve efficiency and information
· Lead Financial systems set up and roll out for the Hotel
· Support the implementation of any Financial Systems in the Hotel.
· Ensure proper use and maintenance of Financial Systems.
· Ensure training takes place for users; challenge processes to eliminate non-value adding tasks
· Work with colleagues to ensure that errors are corrected at source and processes amended as required, eliminating rather than correcting errors.
· Continually develop the usage of Financial Systems
In cooperation with Corporate Finance, manage the Property Planning and Forecasting process to ensure that financial plans are consistent with the hotel’s strategic objectives
· Support the General Manager in Hotel strategic planning, focusing on value opportunities.
· Manage the formulation, review and approval process for budgeting of all profit and loss lines.
· Ensure a regular cycle of forecasting takes place within the Hotel. Ensure that the content and details are appropriate to the needs of the operation. Drive this process and challenge the forecasting of other departments.
University Diploma of Economics
Do you see a match? 🤩 just send us your CV and a short cover letter
MAMA ❤️ YOU
Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
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