The Financial Controller plays a key role within the Finance Department, reporting directly to the Cluster Director of Finance and Business Partners. This position is responsible for handling the day-to-day financial operations, ensuring accuracy and compliance in all accounting processes, and contributing to the preparation of financial statements, budgets, and forecasts.
Working closely with various departments, the Financial Controller ensures timely and accurate financial reporting, while maintaining strong internal controls and adherence to company policies and budgetary limits. In addition, the role supports strategic decision-making by providing financial insights, contributing to process improvements, and assisting in the ongoing development of the finance function.
In addition to operational responsibilities, the Financial Controller provides guidance, coordination, and support to the finance team, fostering a collaborative and high-performance working environment. Translate complex financial data into clear, actionable insights for non-financial leaders.
Support investment decisions, capital expenditure planning, and return-on-investment analysis.
Financial Planning, Budgeting & Forecasting
Supporting the annual budgeting and long-range financial planning processes, ensuring accuracy, alignment with strategic goals, and corporate standards.
Forecast, scenario analyses, and sensitivity models to support proactive decision-making.
Performance Management & Commercial Insight
Monitor and analyze financial and operational KPIs, including revenue, margins, payroll productivity, cost control, cash flow, and working capital.
Support revenue optimization strategies in collaboration with Sales, Marketing, and Revenue Management.
Provide insights into pricing strategies, contract negotiations,



and commercial terms.
Champion a performance-driven culture by embedding financial accountability at all levels.
Financial Control, Governance & Compliance
Oversee all accounting functions, ensuring accurate, timely, and compliant financial reporting.
Ensure adherence to local statutory requirements, tax regulations, internal controls, and corporate policies.
Lead month-end and year-end closing processes, including balance sheet integrity and reconciliations.
Maintain and enforce credit policies, manage accounts receivable, and lead monthly credit meetings.
Safeguard company assets through robust internal controls and risk management practices.
Cash Flow, Working Capital & Asset Management
Manage cash flow forecasting, liquidity planning, and banking relationships.
Optimize working capital through effective management of receivables, payables, and inventories.
Oversee physical inventories, asset registers, and capital expenditure tracking.
Ensure accurate financial oversight of capital projects, refurbishments, and major initiatives.
Drive process optimization, automation, and standardization to improve efficiency and data quality.
Lead financial projects, system upgrades, and change initiatives in collaboration with corporate teams.
Lead, develop, and inspire a high-performing finance team.
Ensure effective workforce planning, recruitment, onboarding, training, and succession planning.
Conduct performance reviews aligned with the Competency Model, providing clear feedback and development plans.
Build strong relationships with department heads, auditors, banks, and external partners.
Represent Finance management meetings, clearly articulating financial implications and recommendations.
Support cross-functional initiatives, transformation projects, and change management efforts.
#

📌 Financial Planning Associate (Monteón)
🏢 Rosewood Hotel Group
📍 Monteón