Director Of Finance

Há 3 dias


Lisboa, Lisboa, Portugal Sheraton Cascais Resort Tempo inteiro

.MissionFunctions as the property's strategic financial business leader.
The Director of Finance for Sheraton Cascais Resort will develop and implement property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand's target customer and property employees.
The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment.
In addition, creates and executes a business plan that is aligned with the property and brand's business strategy and focuses on the execution of financial activities and the delivery of desirable financial results.About Sheraton Cascais Resort:Sheraton Cascais Resort is a luxury destination committed to delivering exceptional guest experiences through world-class service and a culture of excellence.
As part of our continuous growth, we are seeking a passionate and motivated Director of Finance to join our dynamic team and contribute to the success of our property.Responsabilities:Processing accounting data (validation, accounting and archiving); Reconciliation of bank accounts, balance sheets and others necessary for the monthly and annual closing; Preparation of monthly and annual accounts for the closing of the month/year; Preparation of periodic and annual tax returns and compliance with legal and tax deadlines; Execution of administrative tasks of an accounting and financial nature; Coordination and support in the external financial audit process; Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.Analyzes information, forecasts sales against expenses and creates annual budget plans.Compiles information, analyzes and monitors actual sales against projected sales.Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning.Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.Thinks creatively and practically to develop, execute and implement new business plansCreates the annual operating budget for the property.Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers.Implements a system of appropriate controls to manage business risks.Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability.Analyzes financial data and market trends.Leads the development and implementation of a comprehensive annual business plan which is aligned with the company's and brand's strategic direction.Provides on going analytical support by monitoring the operating department's actual and projected sales.Produces accurate forecasts that enable operations to react to changes in the business



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