Hotel Finance Director

2 months ago


Ottawa, Canada Marriott Ottawa Full time
p>Director of Finance & Accounting

BE PART OF OTTAWA’S TOP HOSPITALITY TEAM

Performance based incentive plan eligible Marriott’s discount program for 8500+ hotels & restaurants Free-duty meals and beverages as well as food and beverage discounts

Engaging in Strategic Planning and Decision Making

Compiles information, analyzes, and monitors actual sales against projected sales.Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning.Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.Provides analytical support during budget reviews to identify cost-saving and productivity opportunities for property managers.Implements a system of appropriate controls to manage business risks.Ensures a strong accounting and operational control environment to safeguard assets, and improve operations and profitability.Analyzes financial data and market trends.Leads the development and implementation of a comprehensive annual business plan that is aligned with the company’s and brand’s strategic direction.Provide ongoing analytical support by monitoring the operating department’s actual and projected sales.Produces accurate forecasts that enable operations to react to changes in the business.Leading Finance Teams Leverages strong functional leadership and communication skills to influence the executive team, and the property's strategies and to lead own team.Oversees internal, external, and regulatory audit processes.Conducts annual performance appraisals with direct reports according to standard operating procedures.Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.).Advises the GM and executive committee on existing and evolving operating/financial issues.Demonstrates an understanding of cash flow and owner priorities.Manages communication with owners in an effective manner.Manages property working capital and cash flow in accordance with brand standard operating procedures and owner requirements.Facilitates critique meetings to review information with management team.Developing and Maintaining Finance Goals Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.Develops and supports achievement of performance goals, budget goals, team goals, etc.Reviews audit issues to ensure accuracy.Managing Projects and Policies Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with standard operating procedures.

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