Head of Finance (m/f/d)

  • Aldiana Club Rocca Nettuno Calabria
  • Permanent
  • Full-time
  • upon agreement

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Your Role

Financial Management, Accounting and Compliance

  • Lead and manage all accounting and finance activities of the resort
  • Ensure timely and accurate preparation of monthly, quarterly and annual financial statements
  • Act as key contact for Corporate Finance, ensuring compliance with IFRS reporting requirements and Group accounting policies
  • Oversee accounts payable, accounts receivable, general ledger and cash management processes
  • Monitor banking activities, liquidity planning and working capital requirements
  • Coordinate annual audits and act as the primary contact for auditors, tax consultants and authorities
  • Ensure compliance with all applicable Italian legal, tax and regulatory requirements, as well as Group and divisional policies, governance standards and compliance frameworks
  • Maintain effective internal controls, monitor relevant legislative developments and cooperate closely with external legal, compliance and tax advisors where required

Business Performance, Controlling & Commercial Steering

  • Lead the annual budgeting process and periodic forecasting cycles
  • Monitor financial and operational performance through KPIs, management reports and analytical reviews
  • Work closely with Headquarter departments such as Finance, Revenue Management, Commercial and Asset Management
  • Monitor, analyze and steer key hospitality performance indicators (e.g. Occupancy, ADR, RevPAR, GOP/EBITDA, Personnel Costs, F&B Costs and Ancillary Revenue Streams)
  • Analyze variances against budget, forecast, prior year results and strategic targets and derive actionable recommendations
  • Support investment decisions through CAPEX evaluations, feasibility studies and business case analyses
  • Support department heads in cost management and profitability optimization
  • Drive continuous improvement of reporting processes and financial transparency
  • Prepare business reviews, financial analyses and management presentations for local management and headquarters

Leadership & Business Partnering

  • Act as trusted advisor and sparring partner to the General Manager on all financial and commercial matters
  • Support strategic and operational decision-making through fact-based financial insights and recommendations
  • Build strong partnerships with all resort departments to ensure financial objectives are embedded in day-to-day operations
  • Lead, develop and motivate the local finance team
  • Foster a culture of accountability, ownership and continuous improvement
  • Ensure effective collaboration with Corporate Finance and other group functions

Your Strength

Qualifications & Experience

  • Bachelor’s or Master’s degree in Finance, Accounting, Business Administration or a related field
  • Minimum of 5 years of professional experience in finance, accounting or controlling, ideally in a leadership position
  • Proven experience in budgeting, forecasting, financial analysis and performance management
  • Good understanding of IFRS and international reporting standards
  • Hospitality, tourism or service industry experience is highly desirable
  • Strong understanding of hotel business drivers and operational performance management
  • Strong knowledge of Italian accounting principles, taxation and statutory requirements
  • Good understanding of the Italian business, legal and regulatory environment
  • Familiarity with regional structures in Southern Italy and/or Calabria is considered as advantage

Technical Skills

  • Advanced proficiency in Microsoft Office, especially Excel
  • Experience with financial systems
  • Knowledge of Dynamics, Opera PMS and other hospitality-related systems

Languages

  • Excellent communication skills in English and Italian, German would be a plus

Competencies

  • Strong leadership and people management skills
  • Business partner mentality with the ability to work with stakeholders across different functions and levels
  • Commercial mindset with a strong focus on value creation and business performance
  • Strong analytical and problem-solving skills with excellent attention to detail
  • Ability to make sound decisions and effectively prioritize responsibilities
  • Excellent communication and stakeholder management skills
  • Strong negotiation and relationship-building capabilities
  • Structured, reliable and highly organized working style
  • Team player with a hands-on attitude and strong sense of ownership

We Offer

  • 30 Days of Annual Leave
  • Positive Work Environment
 

Interested?

We look forward to receiving your application. If you have any questions, please feel free to contact us:

Contact

DERTOUR Hotels & Resorts GmbH

Tschischka , Leonie
Tel: +49 6171 6311 1219