Cluster Financial Controller

Key Responsibilities Financial Management & Reporting • Oversee financial operations, accounting, and reporting across all cluster properties. • Ensure accurate and timely preparation of monthly financial statements and management reports. • Monitor hotel financial performance, revenue, expenses, GOP, and profitability. • Ensure compliance with company financial policies, procedures, and statutory requirements. • Coordinate internal and external audits and ensure audit readiness. Budgeting & Forecasting • Lead the preparation of annual budgets, forecasts, and financial business plans. • Monitor actual financial performance against approved budgets. • Analyze financial variances and recommend corrective actions. • Provide financial insights and recommendations to support business decisions. • Support management in achieving financial targets and business objectives. Cost Control & Profitability • Monitor operational expenses and identify cost-saving opportunities. • Ensure effective control of departmental budgets and operating costs. • Review payroll expenses, overtime, and manpower costs in coordination with People & Culture. • Monitor food and beverage costs, inventory, and stock controls. • Drive financial efficiency and profitability across all properties. Cash Flow & Working Capital • Monitor cash flow, liquidity, and working capital across the cluster. • Oversee accounts payable, accounts receivable, and collection activities. • Ensure timely supplier payments and proper management of outstanding balances. • Monitor credit policies, debtor aging, and collection performance. • Ensure effective cash management and banking procedures. Internal Controls & Compliance • Establish and strengthen financial controls across all cluster properties. • Ensure compliance with company policies, accounting standards, and UAE statutory requirements. • Monitor purchasing, procurement, payment, and authorization procedures. • Ensure proper documentation and financial transaction controls. • Address audit findings and implement corrective actions. Cluster Coordination & Leadership • Lead, guide, and support the finance teams across all assigned properties. • Standardize financial reporting, procedures, and controls across the cluster. • Conduct regular financial reviews and property visits. • Work closely with Cluster General Managers, HODs, and Finance teams to improve financial performance. • Support the development, training, and succession planning of finance team members. Business Partnering • Act as a financial business partner to the Cluster General Manager and hotel management teams. • Provide financial analysis and recommendations to support operational and commercial decisions. • Work closely with People & Culture, Procurement, Revenue, Sales, and Operations. • Participate in management meetings, budget reviews, and business planning sessions. • Identify financial risks and opportunities to support sustainable business growth. Reporting & Administration • Ensure timely submission of all financial reports and monthly closing requirements. • Maintain accurate financial records and documentation. • Prepare consolidated cluster financial performance reports. • Monitor compliance with corporate reporting deadlines and financial procedures. • Ensure proper maintenance of accounting systems and financial records. Key Performance Indicators (KPIs) • Achievement of annual budget and financial targets. • GOP and EBITDA performance. • Accuracy and timeliness of financial reporting. • Budget variance and operating cost control. • Payroll and manpower cost management. • Cash flow and working capital management. • Accounts receivable and collection performance. • Inventory and stock variance control. • Internal and external audit compliance. • Timely closure of audit findings. • Finance team productivity and development. • Overall financial performance and profitability across the cluster. • Bachelor's degree in Accounting, Finance, or Business Administration. • Minimum 5-8 years of experience in hotel finance or accounting, preferably within an international hotel group. • Previous experience in a Financial Controller or senior finance management position. • Experience managing multi-property or cluster finance operations is preferred. • Strong knowledge of budgeting, forecasting, financial reporting, cost control, and internal audit. • Good understanding of UAE VAT, Corporate Tax, and statutory compliance requirements. • Proficiency in hotel financial systems, ERP platforms, and Microsoft Excel. • Strong leadership, analytical, communication, and decision-making skills.