People Direct everyday financial activity, plan and assign work ensuring you always have the right staffing numbers     Develop your team and improve their performance through coaching and feedback, and create performance and development goals for colleagues      Train colleagues to make sure they deliver with compliance and to the standards we expect and have the tools they need to work efficiently   Recommend or initiate any HR elated actions where needed   Keep connected with key contacts including owners, asset managers, guest, regulatory agencies, others as needed    Guest Experience Help guests - you’ll be happy to help if someone needs assistance with a request or complaint    Make sure all guest bills are accurate      Responsible Business Ensure financial control procedures and systems are ethical and legal   Distribute outlook and forecast information for departments to identify cost savings   Minimise waste and reduce slow-moving items.   Other ad-hoc duties – unexpected moments when we have to pull together to get a task done   Financial Prepare financial analysis of hotel operations including variance explanation and make recommendations to ensure the achievement of business goals   Prepare hotel and department budgets and financial forecasts and reporting   Ensure all accounts are reconciled on a monthly basis and oversee the process of credit extension and collection of overdue accounts   Review rates and recommend rate strategy to the General Manager; participate in sales strategy meetings   Manage accounts payable to balance cash flow and reputation with suppliers   Accountabilities This is the top job managing the finance function for the hotel. Typically supervises a staff of professional and/or clerical accounting positions.    #LI-GX1