Hospitality Financial Controller | Budgeting & Cashflow

SeeMe Hired Ltd; Dublin; Hybrid; EUR 65,000 - 85,000; Full time

Benefits offered by this job

Very competitive salary

Career progression opportunities

Discounted room rates

Employee Assistance Programme

Complimentary meals on duty

Discounted Friends and Family rates

Training and development opportunities

Employee awards & staff recognition

Job summary

The Anner Hotel, managed by Windward Management Limited, seeks a Financial Controller to lead the hotel’s finance function. You will work with the General Manager and senior team to monitor KPIs, manage forecasts, and oversee audits and budgeting.

Candidates should be qualified (ACA/ACCA/CIMA/CPA) with at least 5 years post-qualification experience, strong Excel skills, and hospitality experience is advantageous. Excellent organisation and communication are essential.

Qualifications

• ACA/ACCA/CIMA/CPA qualification with minimum 5 years post qualification experience.
• Excellent Excel skills and strong computer literacy across multiple systems.

Responsibilities

• Oversee and control all aspects of the Finance function of the Hotel.
• Prepare Monthly Management Accounts with P&L, KPI’s, Balance Sheet reconciliation and Cashflow forecast.
• Lead forecasts for revenue and costs; identify risks and opportunities.
• Prepare costings for Capital projects for Head Office approval.
• Monitor internal controls to ensure robustness.
• Maximise profitability through strict controls and strategic input.
• Manage cashflows and ensure bank payments align with schedule.
• Income Audit management ensuring accuracy and no leakage of cash.
• Prepare ad hoc reports and analysis for Management and Head Office.
• Prepare annual Budgets; responsible for annual Audit and files for group review.

Skills

Excel skills

Budget control

Cost management

Accounts payable

Bank reconciliation

Cash management

Business awareness

Education

ACA, ACCA, CIMA, CPA qualified

Tools

Sage

Hotsoft

Procure Wizard

Timepoint

Job description

The Anner Hotel, managed by Windward Management Limited, seeks a Financial Controller to lead the hotel’s finance function. You will work with the General Manager and senior team to monitor KPIs, manage forecasts, and oversee audits and budgeting.

Candidates should be qualified (ACA/ACCA/CIMA/CPA) with at least 5 years post-qualification experience, strong Excel skills, and hospitality experience is advantageous. Excellent organisation and communication are essential.