The key job responsibilities of a finance controller in an integrated resort encompass a range of tasks focused at working closely with business stakeholders in the hospitality teams over
financial reporting, forecasting, data modelling and analyzing financial information to facilitate data-driven decision making as well as managing and controlling costs.
1. Forecasting, Planning and Monitoring
- Develop forecasts and update them based on actual performance and changing conditions.
- Assist in short term-term and long-term financial planning and strategy development for Hospitality team.
- Support hospitality team in the preparation of detailed budgets
- Provide regular updates on business plans and Key Performance Indicators (KPI)
2. Cost Control, Tracking and Analysis
- Track and record all costs associated with resort operations, including food and beverage, accommodations, mice and entertainment, maintenance, and other services.
- Analyze cost data to identify trends, inefficiencies, and potential cost-saving opportunities.
- Implement and enforce cost control procedures across all departments.
- Prepare regular financial reports, including cost summaries, variance analysis, and forecasts.
- Present financial data to senior management, highlighting key insights and recommendations.
4. Inventory Management
- Oversee inventory control processes for various departments in Hospitality, ensuring accurate tracking and valuation.
- Conduct periodic inventory audits to verify stock levels and identify discrepancies.
5. Collaboration with Departments and Management of Transfer Pricing
- Work closely with department heads to understand their cost drivers.
- Provide financial guidance and support to ensure effective cost management.
- Manage transfer pricing for inter‑departmental transactions.
6. Process Improvement
- Identify areas for process improvement and implement best practices to enhance cost efficiency.
- Lead or participate in cross‑functional teams to develop and execute cost‑saving initiatives.
- Identify financial risks related to cost overruns and develop mitigation strategies.
- Monitor and report on risk factors that could impact the financial performance of the resort.
8. Compliance and Documentation
- Ensure financial, legal and regulatory compliance to governmental, industry and audit guidelines.
- Maintain detailed and organized financial records for audit and review purposes.
9. Staff Training and Development
- Train/mentor junior staff on cost control practices and financial analysis techniques.
- Promote a culture of cost consciousness and financial accountability within the resort.
10. Special Projects
- Participate in special projects and initiatives assigned by senior management.
- Provide financial analysis and support for new business ventures or expansions.
Job Requirements
- Degree in Accounting with ACCA, ISCA or other professional Finance qualifications
- At least 10+ years of relevant working experience, of which at least 5 years in supervisory capacity preferably in a fast‑paced organization with shared services environment.
- A strong leader who is able to drive performance and focused on delivering the end results.
- Ability to work independently and effectively delivers under tight timelines.
- Possess strong business acumen and analytical skills, detail-oriented and organized.
- Possess excellent communication and interpersonal skills to effectively work with stakeholders.
- Experience in hospitality industry is preferred.