For our important Client in the Hospitality/Leisure industry, we are looking for a professional figure as:
Finance & Controlling Manager - Hospitality/Leisure IndustryAs 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 onsideOngoing cost and budget control, including monitoring key operational processesPrepare budgets in close collaboration with management and stakeholdersConduct variance analysis and identify improvement measuresBuild and enhance operational controlling structures on site to different areas (Hospitality, Shipyard, Mooring/Marina)Finance & Commercial Management
Full commercial ownership across all finance-relevant topicsAlignment with local accounting and external tax advisors / auditorsEnsure accurate, consistent, and timely financial informationProcess & Interface Management
Design and optimize cross-functional processes between Administration, Finance, and OperationsDefine clear responsibilities and improve communication across functions - act as a sparring partner for Operations Leaders, and HQ Finance & ControllingPromote a transparent, trust-based working culture across teamsAct as a trusted advisor to General Manager and Operations Leads across all areasProvide proactive financial insights and decision-making supportSystems & 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 interfacesRequirements:
University degree in Finance, Controlling, Business Administration or a related fieldSeveral years of experience in Controlling or Finance ManagementProven leadership experience, including the ability to guide teams and foster a collaborative working environmentStrong understanding of operational processes and business driversHands‐on mentality, strong communication skills, and ability to collaborate across functionsConfident working style with the ability to simplify complex issuesAdvanced skills in Excel and experiences with BI ToolsFluency in Italian & English, both written and spokenStructured, analytical, and solution-oriented working style
Location: Friuli-Venezia GiuliaRif. VB 56163