Location: AC Hotels by Marriott Milan SestoSe le sue competenze, la sua esperienza e le sue qualifiche corrispondono a quelle descritte in questa panoramica, non ritardi l'invio della sua candidatura.Reporting Line: Reports directly to the Director of Finance and collaborates with the General Manager.Executive SummaryThe Financial Controller ensures the integrity of financial and management accounting, acting as a bridge between day-to-day accounting and strategic analysis. The role is responsible for reconciling operational and financial data, analyzing variances, and reconstructing historical data to support management in strategic decision-making and forecasting.Key Responsibilities1. Controlling, Reporting & ForecastingSupport the definition of budgets, forecasts, and financial plans.Analyze financial performance and variances against budget and historical data.Collaborate with or deputize for the Director of Finance in preparing financial reports (P&L;, forecasts, and periodic reports).Monitor key business KPIs, costs, and revenues.2. Accounting & Operational OversightWork closely with the Senior Accountant to supervise accounting and administrative activities.Support the Senior Accountant in the correct allocation of costs across revenue centers (Rooms, F&B;, Banqueting, Meeting Rooms); verify the accuracy of monthly inventory data.Audit the Procure-to-Pay cycle and ensure compliance of collection procedures (Front Office and F&B;) with Marriott standards (SOPs).3. Business Intelligence & Data AnalysisConduct profitability analyses on specific segments (e.g., Banqueting vs. Outlet Dining).4. Compliance & AuditEnsure compliance with tax regulations, company policies, and USALI (Uniform System of Accounts for the Lodging Industry) standards.Support internal and external audit processes.Implement procedures to reduce operational waste and revenue leakage.Candidate RequirementsEducationDegree in Economics, Finance, or related fields.ExperienceMinimum of 2 years in fi