Senior Finance Manager

Victoria Golf Resort & Spa Managed by Accor

The property will be managed by Accor under white label while it undergoes a comprehensive property improvement plan. Upon completion, Victoria Golf Resort & Spa will be fully rebranded as a Fairmont property, its exceptional golf facilities and beautiful natural surroundings perfectly complementing the wider Fairmont Hotels & Resorts portfolio. Accor will ensure a seamless transition and integration of Fairmont’s signature brand markers, complemented by touches that celebrate the property’s local culture – positioning the hotel at the heart of the local community and destination.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

Reporting to the Director of Finance, responsibilities and essential functions include, but are not limited to:

Business Partnering and Performance Management

• Consistently deliver professional, proactive, and solution-oriented support to operational teams.
• Review and analyze departmental financial performance, including variances, forecasts, and budgets; challenge assumptions and propose strategies for continuous improvement.
• Contribute to key business decisions related to revenue generation, cost optimization, and investment.
• Support and follow up on corrective action plans arising from internal and external audits.
• Promote financial literacy across the leadership team to strengthen accountability and performance.

Financial Planning, Reporting, and Analysis

• Analyze and interpret financial data, translating insights into clear and actionable recommendations.
• Partner with the Director of Finance on monthly reporting, balance sheet reviews, and performance analysis.
• Support the preparation of annual budgets, capital plans, and rolling forecasts.
• Enhance forecasting methodologies, labor models, and financial planning accuracy.
• Support and oversee month-end closing processes in line with group standards.
• Own and oversee all statutory and fiscal compliance in Portugal (e.g., SAF-T, IVA, COPE), ensuring accuracy, timeliness, and alignment with local regulations and corporate policies.

Compliance

• Ensure all financial practices comply with corporate policies, the Uniform System of Accounts, and local regulatory requirements.
• Safeguard hotel assets and ensure adherence to management agreement obligations.
• Maintain all legal, financial, and contractual documentation in a secure and compliant manner.
• Act as a key point of contact for auditors and external stakeholders on financial and compliance matters.

Controls and Policies

https://careers.accor.com/global/en/job/senior-finance-manager-m-f-x-in-victoria-golf-resort-and-spa-managed-by-accor-vila-jid-93043