Finance manager
External
Accor · Szántód, HungaryPrepare for this interview
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Responsibilities
- Comprehensive management of the hotel's economic, financial, accounting and controlling processes
- Preparing and monitoring annual budgets, business plans and procurement plans
- Preparing, analysing and reporting on monthly financial forecasts
- Preparing plan-versus-actual analyses and reports, and providing regular updates to management
- Cash flow planning and management
- Monitoring budget utilisation and developing cost-efficiency measures
- Compiling monthly, quarterly and annual financial and controlling reports
- Preparing cost and margin calculations, compiling analyses to support decision-making
- Preparing financial analyses, management reports and decision-support materials
- Providing technical support for monthly, quarterly and annual closing processes
- Developing controlling reports and meeting new business reporting requirements
- Providing professional coordination of procurement procedures, tenders and contracts
- Drafting and updating economic and financial regulations, and monitoring their implementation
- Continuously monitoring changes in legislation and coordinating the necessary data submissions and statistical reports
- Liaising with external service providers responsible for accounting and payroll
- Developing and operating inventory management processes
- Organising and coordinating stock-taking and disposal processes
- Actively participating in audit processes
- Supporting the hotel management in preparing financial and business decisions
Requirements
- A higher education qualification in economics
- At least 3-5 years' relevant professional and managerial experience in finance, accounting or controlling
- Confident knowledge of accounting and controlling
- Business fluency in English and conversational-level proficiency in Hungarian
- Strong proficiency in MS Office, with excellent Excel skills
- Knowledge of Hungarian accounting rules
- Experience in using enterprise resource planning (ERP) systems, and knowledge of Oracle OPERA PMS, Simphony and Inventory Management would be an advantage
- Excellent analytical and problem-solving skills
- Business acumen and strategic thinking
- Precise, independent and responsible approach to work
- Excellent communication and collaboration skills
- The following would be an advantage
- Experience gained in the hotel, tourism or service sectors
- Experience gained in an international corporate environment
- Experience in a controlling or financial management role
Benefits
Additional Information
Join the management team at the Mövenpick Balaland Resort Lake Balaton! Opened in 2023, the 5-star Mövenpick Balaland Resort Lake Balaton, part of the Accor hotel group, is one of Lake Balaton's most unique family-focused resorts. Our mission is to create unforgettable experiences for our guests, whilst being a key player in the domestic tourism sector thanks to our high-quality services and international brand reputation. We are looking for an experienced and business-minded Finance Manager to join our expanding management team, who will support the hotel's successful operation as a strategic partner and play an active role in the development of financial and economic processes.
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