Overview
Senior Financial Controller – Hospitality ( Hotels ) Jobs in Mecca · Saudi Arabia at Confidential
Senior Financial Controller responsible for providing strong financial control, business analysis, performance monitoring, forecasting, and commercial insights to drive profitability and sustainable business performance.
The role requires a strong analytical capabilities, commercial acumen, attention to detail, and the ability to challenge operational decisions using financial data.
Key Responsibilities
- Lead the hotel’s financial control, analysis, and performance-monitoring activities.
- Analyze hotel performance against Budget, Forecast, Prior Year, and Business Plan.
- Monitor key hotel KPIs including ADR, Occupancy, RevPAR, GOP, GOP Margin, GOPPAR, and departmental profitability.
- Identify financial trends, risks, inefficiencies, and opportunities for profitability improvement.
- Lead the annual budgeting and rolling forecasting process and challenge departmental assumptions.
- Conduct detailed variance analysis, identify root causes, and recommend corrective actions.
- Establish strong proactive cost-control measures, particularly for F&B, payroll, utilities, purchasing, and operating expenses.
- Monitor daily and weekly financial performance and provide early warnings to management on significant deviations.
- Work closely with Revenue Management, Sales & Marketing, F&B, HR, Purchasing, and Operations to improve financial performance.
- Analyze revenue performance, including ADR, occupancy, RevPAR, segment mix, channel performance, and pricing strategies.
- Prepare clear and concise management dashboards and financial reports for the Executive Committee.
- Provide financial modelling, scenario analysis, and business recommendations to support strategic decisions.
- Monitor cash flow, working capital, receivables, inventory, purchasing, and revenue leakage.
- Ensure effective internal controls, financial policies, audit compliance, and risk management.
- Lead and develop the Finance/Financial Control team and promote a culture of accountability, accuracy, and continuous improvement.
Title: Senior Financial Controller – Hospitality ( Hotels )
Company: Confidential
Location: Mecca · Saudi Arabia
