Finance Manager – Operations

International luxury hotel with premium services and high-class facilities is looking for an ambitious, determined and highly motivated individual who is seeking to embark on a career in hospitality.

The selected candidate’s main responsibilities will be to:

  • The manager is a direct report to the Director of Finance
  • Compilation of monthly Management Accounts including the posting of month end journals
  • Compilation of other reports
  • Analytical review of variances to budget and previous years commentary and execution of correctional plans
  • Preparing and Maintaining Schedules re Accruals , Prepayments etc. to ensure correct and timely allocation of costs in management accounts
  • Prepare and maintain a schedule of contracts
  • Compiling historic data and schedules with various statistics on the different areas of the business
  • Cost Control function of the Hotel and payroll analysis
  • Monitoring departmental spending and tracking costs against budgeted amounts
  • Ensure that stock counts are performed monthly for all Food & Beverage and operational supplies and quarterly for all Small Operating Equipment.
  • Review and investigate any stock variances
  • Assisting during the Business Planning & Budget Process
  • Review and reconciliation of outsourced labour to approved forms and to actual hours used

The selected candidate should preferably:

  • Strong analytical/decision making skills
  • Minimum 3 years management experience
  • Fluency in PC skills
  • Knowledge of Opera
  • Possess strong interpersonal and presentation skills
  • Hospitality qualification will be considered an asset
  • Strong knowledge of Excel

Sector(s):

  • Finance, Accounting
  • Financial Assistant
  • Full time

Experience required:

  • 3-5 years professional experience

Required language level:

  • English - higher advanced/fit for negotiation

Job location:

1073 Budapest, Erzsébet körút 43-49.

How to apply/ contact information:

To apply you have to push the „Jelentkezem” button, what you can find below.