Financial Controller

Job Summary

For overseeing all financial aspects of the hotel, including budgeting, forecasting, financial planning and analysis, and internal controls. Providing strategic financial guidance and implementing sound financial practices.

Business Unit & Department

Business Unit: Mumbai

Department: Finance

Responsibilities

• Implementation of the companys accounting policies and processes, and complying with taxation, commercial, and statutory norms. Account reconciliation, budgeting, forecasting, balance sheet analysis, and weekly and monthly financial reporting.
• Prepare accurate and timely financial reports, including monthly financial statements, variance analysis, and key performance indicators (KPIs), for senior management and corporate headquarters.
• Monitor cash flow projections and liquidity requirements, optimize cash resources, and implement cash management strategies to ensure adequate funding for pre-opening activities and ongoing operations.
• Implement cost control measures and monitor expenses to ensure adherence to budgetary constraints and maximize profitability while maintaining high-quality standards.
• Develop and recommend financial strategies and initiatives to drive revenue growth, cost optimization, and operational efficiency, in collaboration with cross-functional teams.
• Lead and mentor finance team members, providing guidance, coaching, and support to foster their professional development and ensure high performance.

Required Qualifications

• CA/Mcom/Diploma in Finance

Work Experience

• 4-6 years

Languages

• English

Key Interfaces

External

• Vendors, Govt Compliances

Internal

• Finance function

Behavioural Competencies

• Process Excellence
• Result Orientation
• Collaborative Engagement
• Change Championship
• Growth Mindset
• Talent Enrichment
• Guest Centricity
• Personal Effectiveness