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indeed

Finance Controller

YORK INTERNATIONAL HOTEL
Dubai, UAE
Full Time
Manager
Onsite
AED 4,500/month / month
1 months ago
Financial AnalysisBudgetingForecastingCost ControlCash Flow ManagementInternal Controls
Free

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Financial AnalysisBudgetingForecasting
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Key Responsibilities

  • Prepare and analyze monthly, quarterly, and annual financial statements.
  • Monitor hotel revenues, expenses, and profitability.
  • Develop and manage annual budgets and forecasts.
  • Conduct variance analysis and recommend corrective actions.
  • Ensure accurate recording of all financial transactions.
  • Supervise accounts payable, accounts receivable, general ledger, and payroll functions.
  • Ensure timely month end and year end closing processes.
  • Maintain compliance with accounting standards and company policies.
  • Prepare financial reports for management and ownership.
  • Monitor daily cash positions and cash flow forecasts.
  • Manage banking relationships and financing arrangements.
  • Control working capital and optimize cash utilization.

Qualifications

  • Bachelor's degree in Finance, Accounting, Commerce, or related field.
  • Professional qualification such as CPA, ACCA, CMA, CA, or equivalent preferred.
  • 5–10 years of finance/accounting experience, with hotel or hospitality industry experience preferred.
  • Strong knowledge of hotel accounting systems (e.g., Opera, SunSystems, SAP, Oracle, or similar).
  • Advanced proficiency in Microsoft Excel and financial reporting tools.

Key Skills

  • Financial Analysis & Reporting
  • Budgeting & Forecasting
  • Cost Control & Revenue Management
  • Cash Flow Management
  • Audit & Compliance
  • Leadership & Team Management
  • Strategic Planning
  • Communication & Presentation Skills
  • Problem Solving & Decision Making

KPIs

  • Budget achievement and cost control targets.
  • Accuracy and timeliness of financial reports.
  • Cash flow performance.
  • Audit results and compliance standards.
  • Profitability improvement initiatives.
  • Reduction of financial risks and control deficiencies.

Systems & Technical Requirements

  • Strong working knowledge of hotel accounting and property management systems.
  • Experience with IDS Next including financial modules, revenue reporting, night audit reconciliation, accounts receivable, accounts payable, budgeting, and financial analysis.
  • Ability to generate management reports and analyze operational and financial data through IDS.
  • Experience integrating IDS reports with Microsoft Excel and other financial reporting tools.
  • Familiarity with hotel PMS, POS, inventory management, and procurement systems.

Preferred Qualifications

  • Minimum 2–3 years of hands on experience using IDS Next in a hotel finance environment.
  • Experience in hotel pre opening, system implementation, or financial process optimization using IDS is an advantage.

Additional Key Responsibility

  • Maintain and optimize financial controls within the IDS system, ensuring accurate revenue capture, cost allocation, reconciliation, and reporting across all hotel departments.

Compensation

  • Pay: AED4,500.00 AED5,000.00 per month

Work Location

  • Work Location: In person

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