We have an exciting opportunity for a an experienced Financial Controller to join our Team. This position reports to the General Manager and is responsible for providing full financial and accounting support for Pullman Cairns International.
Collaborating closely with the leadership team, the Financial Controller is responsible for the overall budgeting, planning, and forecasting of the Hotel including the analysis and reporting of monthly and yearly results.
What you’ll be doing
- Manage the budgeting, forecasting and financial reporting processes for the Hotel.
- Train, develop and manage the Finance team ensuring compliance, accuracy and financial integrity at all levels.
- Collaborate with the leadership team to gather essential data for long-term, annual, quarterly, and monthly budgeting and forecasting.
- Report to owners on a monthly basis results, forecasts and P&L.
- Monitor financial performance against forecasts and budgets, analyse variances, and evaluate key performance indicators.
- Facilitate weekly and monthly reviews with the Hotel leadership team and provide guidance and direction on cost control and revenue generation.
