Finance Manager (Local Only) - Alila Bangsar Kuala Lumpur

Job description

Description

· Develop and manage the hotel's annual budget, including revenue projections, expense allocations, and capital expenditure plans.

· Perform ongoing financial analysis and provide insights on key financial metrics, variances, and trends.

· Collaborate with department heads to develop and monitor departmental budgets and cost control measures

· Conduct financial forecasting and modeling to support strategic initiatives and identify potential risks or opportunities.

· Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.

· Ensure compliance with accounting principles, corporate policies, and local regulatory requirements.

· Coordinate internal and external audits, providing necessary documentation and supporting schedules.

· Monitor and maintain proper internal controls to safeguard hotel assets and ensure accurate financial reporting.

· Oversee day-to-day financial operations, including income audit, accounts payable, accounts receivable, and payroll functions.

· Supervise the finance team, providing guidance, coaching, and performance evaluations.

· Ensure the accuracy and integrity of financial data through regular reconciliations and audits.

Desired profile

Qualifications :

Qualification

· Bachelor's degree in Hospitality, Accounting, or a related field.

· Clear, concise written and verbal communication skills in Portuguese and English

· Proven experience in financial management, preferably within the hospitality industry.

· Knowledge of local tax laws and regulatory requirements related to finance and accounting.

· Demonstrated ability to effectively interact with people of diverse socioeconomic, cultural, disability, and ethnic backgrounds.

· Must be proficient in general computer knowledge, including Microsoft Word, Excel & PowerPoint.