General Information
Country/Region
Spain
Province/City
Madrid
Location
Rosewood Villa Magna
Department
Finance
Job Type
Full-time Permanent
Job Description
We are currently looking for a Director of Finance Business Partner to join our Executive team at Rosewood Villa Magna Madrid. The Director of Finance Business Partner reports directly to the Managing Director and is responsible for overseeing all financial aspects of business and driving the Hotel's financial strategy, safeguarding the hotel assets and financial resources to ensure that all are utilized to maximize revenues and hotel profitability, as well as for compliance with internal controls and procedures.
The role will also provide timely and accurate financial information and counsel to hotel senior management and hotel owners. She/he will ensure that the hotel operates within all related local and corporate policies and procedures and under the terms of the Management Agreement.
Key expectations of this role
Responsible for assessing the financial performance of the Hotel as well as possible risks and investments.
Overseeing all accounting and finance aspects of the hotel including month end procedures, accounts receivable, cost control, income audit, cashiering, accounts payable and general ledger in accordance with Rosewood's policies & procedures.
Continuously identifying and developing areas for business improvement and motivating key stakeholders to actively engage in the process through analysis & planning.
Acting as a coach and mentor to the Finance team by providing guidance and support in maintaining high performance and engagement.
Showing a sound understanding of the hotel operation paired with expert finance knowledge to provide valuable insights to support the leadership team in achieving maximum profitability in their areas of responsibility.
Lead performance analysis, budgeting, forecasting and management reporting.
Verify fixed assets are purchased according to the capital expenditure budget, amounts are properly recorded, and the fixed assets ledger is completed.
Required
3-5 years of professional experience at a similar position preferably in the Hospitality Industry.
Proven experience managing various stakeholders, including external partners and owners.
Solid experience managing & motivating large teams and driving change applying a transformational leadership.
Strong financial analysis skills, with proven records managing complex budgets and forecasts.
Excellent knowledge of the Uniform System of Accounts for the Lodging Industry (USALI).
Perfect knowledge of Hyperion Program and Smart View Tool for reporting, budgeting, forecast, etc.
Excellent communications skills in both English & Spanish.
Good knowledge of Spanish PGC.
Will be an advantage
Knowledge of translation from USALI/US GAAP to Spanish PGC.
Experience with Payroll productivity management.
Well versed in SUN System (Accounting System), Birchstreet, Opera, Simphony.
About Us
Rosewood Villa Magna the hotel with a sense of Spanish Villa, features 154 thoughtfully appointed guestrooms and suites, distinctive dining experiences, a Sense Spa, and surrounded by unique greenery spaces, as well as secluded terraces and gardens providing a rich residential feeling. Long esteemed for hosting discerning travellers, this distinctive hotel has been thoughtfully refurbished to an elevated level of luxury, contemporary style, and modern amenities. Reopening as Rosewood Villa Magna in 2021, the hotel is an inspired base for international travellers in an incomparable location within the very heart of Madrid.
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