Finance Executive

**Financial Planning and Analysis**- Develop annual budgets and forecasts for the hotel's revenue, expenses, and capital expenditures.- Analyze financial data to provide insights into revenue trends, cost patterns, and opportunities for cost-saving initiatives.- Collaborate with department heads to ensure accurate and realistic budgeting across all hotel departments.**Financial Reporting**:- Prepare and present regular financial reports to the hotel's management team, ownership, and corporate offices.- Monitor and report on key financial performance indicators, such as occupancy rates, average daily rates (ADR), and revenue per available room (RevPAR).**Cost Management**:- Monitor and control expenses to ensure alignment with budgeted targets while maintaining high service quality standards.- Implement cost-saving measures without compromising guest satisfaction and operational efficiency.**Cash Flow and Treasury Management**:- Manage cash flow to ensure the hotel's financial obligations are met and liquidity is maintained.- Coordinate with accounts receivable and accounts payable teams to optimize cash flow cycles.**Capital Expenditure Management**:- Evaluate and prioritize capital investment projects, considering potential returns on investment and their impact on guest experience.- Prepare financial justifications and present proposals for capital expenditures to senior management.**Financial Strategy and Decision-Making**:- Provide financial insights to guide strategic decisions, such as pricing strategies, marketing initiatives, and operational improvements.- Assess financial feasibility of new business opportunities and expansions.**Audits and Compliance**:- Coordinate with external auditors for annual financial audits and reviews.- Ensure that audit recommendations are implemented and any issues are addressed promptly.**Salary**: RM2,500.00 - RM3,000.00 per month**Benefits**:- Free parking- Maternity leave- Meal provided- Opportunities for promotionSchedule:- Monday to FridayAbility to commute/relocate:- Johor Bahru: Reliably commute or planning to relocate before starting work (required)Application Deadline: 09/07/2023