Sani Resort is a privately developed ecological resort in Halkidiki offering world class 5* services while at the same time maintaining a human scale and protecting its surrounding environment of unique beauty. In its 1000 acres, there are five internationally awarded luxurious hotels, each with its own character and prestige in all areas of operations, serving luxury in a wide range of leisure facilities and accommodation.
This is an extraordinary opportunity to build a rewarding career in Hospitality, check out our current vacancy and apply for:
Financial Controller
Ref: FCSR19
Department: Finance
Location: Office based in Thessaloniki (regular traveling to Halkidiki during operational season)
Role & 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 third party stakeholders
- Prepare and publish timely monthly managerial accounts (P&L, Balance Sheet, Cash Flow), review revenue streams and cost structures implementing the accruals concept, monitor key performance indicators (KPIs) and ensure managerial accounts reconcile to nominal ledger and statutory accounts
- Focus on Business Partnering, act as Business Advisor, understand the needs of multiple directors and divisions, provide insight and robust challenge to support decision making and create value to the business
- Monitor and analyze variances of actual results vs budget on a monthly basis, controlling the correct classification of accounts and cost centers, identifying trends and suggesting corrective actions when necessary
- Active management of overheads and analysis of revenues and expenses whilst seeking out areas for efficiencies for savings
- Ensure accuracy, quality control and integrity of financial transactions and reporting
- Develop and document business processes and accounting policies to maintain and strengthen internal controls by having close collaboration with Accounting, Treasury and Data Analytics teams
- Additional controller duties as necessary, provide regular and ad hoc analysis and financial reports according to management’s requirements