Finance Controller (m/f)

Description

Job Summary: The Finance Controller ensures financial control and performance analysis of hotel operations, focusing on profitability, efficiency, and compliance. Key Highlights: 1. Ensure financial control and reporting through reports and dashboards. 2. Propose strategic solutions for margin optimization and continuous improvement. 3. Support Management in preparing financial documents and presentations. Join the Vila Vita Family Let your passion for financial excellence shine as a Finance Controller at one of the Algarve’s most prestigious resorts. As a Finance Controller, you will be responsible for ensuring financial control and performance analysis of hotel operations, with a focus on profitability, efficiency, and compliance, providing critical financial information for decision-making. **Your key responsibilities:** * Ensure financial control and reporting by preparing monthly reports and analytical dashboards; * Monitor budgets and costs (OPEX, CAPEX, personnel, and outsourcing), identifying variances and opportunities; * Analyze operational performance based on POS data, inventories, and key metrics (APC, revenue/hour, covers); * Propose strategic solutions for margin optimization and continuous improvement; * Support Management in preparing financial documents and presentations for critical decisions. **The profile we seek:** * Bachelor’s degree in Management, Economics, Accounting, or a related field; * Minimum 3 years’ experience in controlling, FP&A, or financial analysis roles, preferably in hospitality; * Advanced proficiency in Excel, Power BI, SQL, and familiarity with PMS (Opera) and POS systems; * Advanced English (mandatory); additional languages are an asset; * Strong analytical mindset, attention to detail, and ability to anticipate challenges; * Proactivity, professional ethics, and excellent communication skills. **By joining our Family, you gain access to an exclusive set of benefits:** Compensation: Gross monthly salary starting from €1,800, plus benefits tailored to the candidate’s experience and profile. * Exclusive discounts and Vila Vita partnerships with shops, restaurants, and unique experiences; external partnerships offering special conditions; * Well-being and Health – Medical consultations, health insurance upon confirmation of employment, and 24/7 emotional support; * Food and Sustainability – Three daily meals, Vita Bites, free transportation, and participation in sustainability initiatives; * Learning and Development – Training aligned with LHW and Forbes Travel Guide standards; Vila Vita Academy launching soon; * Recognition and Celebration – Professionally maintained uniform, celebration of holidays, birthday gift, and special vouchers; * Personal Management and Communication – Digital Self-Service UMAN portal to manage personal data and communicate with HR. **People are our passion!**