Financial Controller
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The Financial Controller is responsible for overseeing the complete financial operations of the organization, ensuring strict accuracy, robust internal controls, and compliance with general accounting standards as well as hospitality-specific financial regulations. On a daily basis, this role involves managing financial reporting, budgeting, forecasting, cash flow management, and capital expenditure (CAPEX) oversight.
Responsibilities- The Financial Controller is responsible for overseeing the complete financial operations of the organization, ensuring strict accuracy, robust internal controls, and compliance with general accounting standards as well as hospitality-specific financial regulations. On a daily basis, this role involves managing financial reporting, budgeting, forecasting, cash flow management, and capital expenditure (CAPEX) oversight.
- Month-End Close: Lead and execute the month-end and year-end close frameworks, ensuring timely account reconciliations and accuracy across all sub-ledgers.
- Property & Operations Partnership: Partner with hotel general managers, food & beverage leads, and department heads to audit operational spending, cost of goods sold (COGS), labor costs, and revenue streams.
- Budgeting & Forecasting: Lead the annual budgeting process across all operating units. Continuously monitor performance against forecasts and advise leadership on cost-saving opportunities and revenue optimization strategies.
- System Integration & Systems Oversight: Manage and optimize property management systems (PMS), point-of-sale (POS) tools, and accounting software (Yardi, MRI, AppFolio, NetSuite, MS Dynamics, Sage, Xero).
- Software Tools: Deep familiarity with real estate/property accounting tools (Yardi, AppFolio, MRI), hospitality POS systems, and advanced Microsoft Excel skills (financial modeling, complex formulas, pivot tables).
- Education: Bachelor's degree in Accounting, Finance, or a related field (Master's degree preferred).
- Certification: Certified Public Accountant (CPA) or equivalent professional accounting designation (international equivalents accepted).
- Total Experience: Minimum of 10 years of relevant professional experience in progressive accounting and finance roles.
CDMX, Reforma. 100% onsite role. Monday to friday from 8am to 5pm