Director of Finance

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By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow’s hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS”

Business Partnering and Performance Management

• Consistently offer professional, friendly, and engaging service.
• Build strong working relationships with all Department Heads to provide financial insights and guide short- and long-term planning.
• Review and analyze departmental financial performance, variances, forecasts, and budgets; challenge and propose strategies for continuous improvement.
• Contribute to business decisions regarding revenue generation, expenditures, and investment opportunities.
• Support corrective action planning from internal/external audit findings.
• Drive financial literacy across the hotel leadership team to strengthen fiscal responsibility.
• Attend and contribute to weekly Revenue Meetings, focusing on revenue growth and profitability.
• Maximize GOP Flow through across all departments.
• Maintain a strong and positive relationship with hotel owners, responding proactively to requests and initiatives.

Financial Planning, Reporting, and Analysis

• Analyze and interpret financial data; communicate key variances and trends in an actionable format.
• Lead monthly financial reporting, balance sheet review, and operational performance analysis.
• Assist in preparing the annual operating, capital, and rolling forecast budgets.
• Develop methods and procedures that improve forecasting, labor standards, and financial planning accuracy.
• Ensure timely and accurate reporting to hotel management, corporate offices, and ownership.
• https://careers.accor.com/global/en/job/director-of-finance-and-business-support-in-fairmont-baku-flame-towers-baku-azerbaijan-jid-66061