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Ejecutivo de Finanzas

Marca del hotel:
Ubicación:

Número de trabajo: 121306

2482x804-Cuentas por cobrar
2482x804-Cuentas por cobrar

·Lead the financial input into the formulation and implementation of the Hotel Strategic Plan and Budget, and any other key strategic planning exercises.
·Maximize cash flow performance of the hotel. 
·Establish adequate internal controls and procedures for all revenues and expenses and safeguard all of assets.
· Dealing honestly and fairly with clients, customers, suppliers and financial partners. The long-term success of the Company depends upon establishing mutually beneficial relationships.
· Maintaining and reporting accurate and timely financial and operating information and provide analysis interpretations and projections. (follow the guidelines established in the finance manual)
· Taking responsibility for the professional development of all Finance staff at associate level. This includes identifying training needs, and supporting the release of staff to attend training.
· Obtaining appropriate legal counsel regarding the business practices of the hotel and maintaining an awareness of local laws, rules and regulations.
· Providing safekeeping, including proper storage and access for all contracts, leases and other financial records.
·Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors

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