Sani Resort is a world class holiday destination including five multiple-awarded 5* hotels and a private marina each one with its own unique character. Sani Resort is one of the most popular and luxurious yet intimate resorts in the Mediterranean awarded by guests and leading travel organizations for its excellent hospitality, variety of culinary choices and flawless guest service. A career at Sani Resort means being part of an ever-growing, dynamic team. Every one of our employees plays a vital role in the running of our operations, receiving extensive training and numerous career development opportunities. We cultivate a culture of excellence in which people enjoy working together sharing our passion for creating a unique holiday experience for our guests.
Check our open position and apply now:
Controlling Manager (Ref: SR/CM020)
Job Information
Sani Resort | www.saniresort.com
Office Location: Thessaloniki, Greece (regular traveling to Halkidiki during operational season)
Department: Finance
Contract: Full Time
Position Ref. Code: SR/CM020
Your main responsibilities- Coordinate the preparation of the budget and forecasts and continuously monitor the performance against them to enable robust and proactive reporting of variances to the BoD and other stakeholders
- Coordinate and be involved in the monthly management reporting (P&L, Balance Sheet, Cash Flow, Working Capital), review revenue streams, cost structures and monitor key performance indicators (KPIs).
- Actively support the team with a strong accounting and technical background in the reporting and enhance the review process
- Lead the Ikos management reporting team by bringing strong people management skills
- Closely monitors team’s needs, strengths and improvement opportunities. Coaches and connects with all team members to ensure coherency and team spirit
- Lead and contribute to various systems and process improvements and automation initiatives
- Enhance the reporting and variance analysis process, control the correct classification of accounts and cost centers, identify trends and suggest corrective actions when necessary
- Support transformation initiatives and understand the end-to-end financial processes (P2P, R2R, O2C)
- Provide insight to support decision making and create value for the business
- Ensure accuracy, quality control and integrity of financial transactions and reporting
- Additional controller duties as necessary, provide regular and ad hoc analysis and financial reports according to management’s requirements
- Direct report to the Chief Group Controller