Assists and provides financial guidance in the formulation and implementation
of Strategic Plan,
Budget and KPO's (Goals Program)
* Ensure an up-to-date cash flow projection is maintained and maximizes cash flow performance of
the Company through controls on inventory, credit and collection,
disbursements, deposits and
remittances
* Ensure excess cash is managed to maximize earning potential
* Prepares outlooks for forthcoming months and forecasts for the remainder of the year
* Prepares monthly position of actual results against budget, analyze results and recommend to
Executive team measures required to meet budget
* Prepare consolidated quarterly position assessments for the COO
* Distributes outlook and forecast information as an up-to-date management tool for operating
departments
* Implement and review financial controls and policies
* Analyze financial and management reports
* Employ adequate internal control procedures to ensure correct authorization for payment
procedures
* Manage internal and external audits when they occur
* Provide administrative support to Management with reference to policy enforcement, business
advice and operational assistance
JOB DESCRIPTION
Page 2 of 3
* Provide safekeeping, including proper storage and access for all contracts, leases and other
financial records
* Follow up on all capital expenditures to ensure compliance with original justification and approval
* Participate in local recognized professional and industry organizations
* Conduct monthly inspections and tests to ensure all departments are complying with required
procedures
* Select and monitor the Local Banking arrangements made for the operation
* Ensure all accounts are reconciled on monthly basis, review and approve those reconciliation's
* Perform related duties and other projects as assigned
**Financial Controller** **What is in it for you?** * Employee benefit card offering discounted rates in Accor worldwide * Learning programs through our Academies * Opportunity to develop your talent and grow within your property and across the world! * Ability to make a difference thr…
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