For our important Client in the Hospitality/Leisure industry, we are looking for a professional figure as:
Aumenti le sue possibilità di arrivare alla fase del colloquio leggendo la descrizione completa del lavoro e candidandosi tempestivamente.
Finance & Controlling Manager - Hospitality/Leisure Industry
As a
Finance & Controlling Manager
you take on full financial and controlling responsibility for a business unit within a diverse and international environment.
You act as the central link between multiple operational areas, including Hospitality, Shipyard Operations, Mooring Services, Administration and further service units, ensuring & implementing seamless financial processes, accurate reporting, and a strong business partnering culture.
Main responsabilities:
Controlling & Reporting
Prepare monthly, quarterly, and year-end closing including analysis, commentary, and presentation to Headquarter and Management onside
Ongoing cost and budget control, including monitoring key operational processes
Prepare budgets in close collaboration with management and stakeholders
Conduct variance analysis and identify improvement measures
Build and enhance operational controlling structures on site to different areas (Hospitality, Shipyard, Mooring/Marina)
Finance & Commercial Management
Full commercial ownership across all finance-relevant topics
Alignment with local accounting and external tax advisors / auditors
Ensure accurate, consistent, and timely financial information
Process & Interface Management
Design and optimize cross-functional processes between Administration, Finance, and Operations
Define clear responsibilities and improve communication across functions - act as a sparring partner for Operations Leaders, and HQ Finance & Controlling
Promote a transparent, trust-based working culture across teams
Act as a trusted advisor to General Manager and Operations Leads across all areas
Provide proactive financial insights and decision-making support
Systems & Tools
Work with and further develop reporting and planning structures/systems (e.g., Jedox, Excel, Navis3 & ERP Infinity Zucchetti)
Ensure data quality and automatization in reporting processes and interfaces
Requirements:
University xjrgpwk degree in Finance, Controlling, Business Administration or a related field
Several years of experience in Controlling or Finance Management
Proven leadership experience, including the ability to guide teams and foster a collaborative working environment
Strong understanding of operational processes and business drivers
Hands‑on mentality, strong communication skills, and ability to collaborate across functions
Confident working style with the ability to simplify complex issues
Advanced skills in Excel and experiences with BI Tools
Fluency in Italian & English, both written and spoken
Structured, analytical, and solution-oriented working style
Location: Friuli-Venezia Giulia
Rif. VB 56163