For our important Client in the Hospitality/Leisure industry, we are looking for a professional figure as:
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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:
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* University 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. VB56163