Key ResponsibilitiesFinancial Operations & Control
- Supervise daily accounting operations including accounts payable, accounts receivable, general ledger, payroll, and cash management.
- Ensure accuracy and timeliness of monthly, quarterly, and year-end financial closing and reporting.
- Maintain effective internal control systems to safeguard hotel assets and ensure compliance with IHG and statutory policies.
- Monitor bank reconciliations, daily cash flow, and credit card settlements.
Reporting & Compliance
- Prepare accurate and timely financial reports, forecasts, and budgets for management and ownership.
- Ensure compliance with local tax regulations, audits, and statutory filings.
- Coordinate internal and external audits, addressing findings and implementing corrective actions.
- Ensure full compliance with IHG's financial policies, controls self-assessments (CSA), and brand standards.
Business Support & Analysis
- Partner with department heads to provide financial insights, track performance, and support decision-making.
- Monitor key financial metrics including GOP, payroll percentage, and cost control measures.
- Analyze variances and recommend corrective actions to achieve financial targets.
- Support feasibility studies, investment analysis, and financial modelling for business projects.
Leadership & People Development
- Lead and mentor the finance team, ensuring high standards of professionalism and accuracy.
- Provide financial training and awareness to non-financial managers to strengthen hotel-wide financial acumen.
- Foster a culture of integrity, accountability, and continuous improvement within the Finance Department.
Financial Responsibilities
- Assist in preparation of the annual operating budget and capital expenditure plan.
- Monitor departmental expenses and ensure alignment with the budget.
- Optimize working capital management, credit policies, and collection processes.
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