Internship: Assistant Director of Finance
Hyatt Hotel
HONG KONG
2天前
source : Wizbii

The three key responsibilities of the role include :

  • Prepare accurate, robust and timely financial statements, budgets, forecasts, and any other analysis to support the monthly and annual planning cycles
  • Leader of routine accounting matters, day to day management of the finance team to maximise efficiency, systems enhancement and risk controls
  • Act as Business Partner for the Heads of Businesses in reaching business goals and KPIs, develop commercial and customer knowledge within Finance team.
  • Accountabilities

    In this role you will be expected to :

  • Ensure all businesses and service departments of the hotel receive high quality financial support
  • Lead improvements in financial analysis and insight which help the businesses to achieve strategic goals and delivery of annual budgets
  • Work closely with Business Heads to critically analyse the budget / business plans and challenge assumptions
  • Implement improved processes, systems and analytical tools to improve quality and timeliness of financial analysis, budgets and forecasts
  • Define KPIs to support implementation and monitor if project is delivered to plan
  • Identify, analyse and explain the risks and opportunities in the budget / forecast
  • Support the DOF in building an effective and efficient Finance function, lead and develop finance staffs
  • Ad Hoc duties / analysis / projects as required
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