Assistant Director / Director - Hospitality Finance Controller

About the role

This role sits at the heart of an integrated resort's finance function, working closely with business stakeholders in the hospitality teams. It covers financial reporting, forecasting, data modelling and analysis, as well as managing and controlling costs.

Key responsibilities

• Forecasting, planning and monitoring: develop and update forecasts, assist in short- and long-term financial planning and budget preparation, and provide regular updates on business plans and KPIs.
• Cost control, tracking and analysis: track and record resort operation costs (food and beverage, accommodation, MICE and entertainment, maintenance and other services), analyse cost data for trends and savings, and enforce cost control procedures.
• Financial reporting and analysis: prepare cost summaries, variance analysis and forecasts, and present findings to senior management.
• Inventory management: oversee inventory control and conduct periodic audits to verify stock levels.
• Collaboration with departments and transfer pricing: work with department heads on cost drivers, give financial guidance and manage transfer pricing for inter-departmental transactions.
• Process improvement, risk management and compliance: identify cost-efficiency improvements, lead cost-saving initiatives, mitigate financial risks and ensure compliance with governmental, industry and audit guidelines while keeping financial records organised.
• Staff training and special projects: mentor junior staff on cost control and financial analysis, and support new business ventures or expansions.

Required profile

• Degree in Accounting with ACCA, ISCA or another professional finance qualification.
• At least 10 years of relevant experience, including at least 5 years in a supervisory capacity, preferably in a fast-paced organisation with a shared services environment.
• Experience in the hospitality industry is preferred.
• Strong leadership, business acumen, analytical and communication skills; able to work independently under tight deadlines.