The Assistant Financial Controller supports the Director of Finance in safeguarding the financial integrity of the property. The role ensures accurate reporting, strong internal controls, regulatory compliance, and strategic financial partnership with operational leaders to uphold the standards of ultra- luxury hospitality.
Main Responsibilities | Trách nhiệm chính
Financial Governance & Control | Kiểm soát & Quản trị Tài chính
• Perform and review balance sheet reconciliations and supporting schedules.
• Oversee daily accounting operations to ensure accuracy, completeness, and compliance.
• Ensure P&L integrity with proper revenue recognition and cost allocation.
• Ensure all statutory filings, tax obligations, permits, and licenses are current and compliant.
• Monitor cash flow, working capital, and financial risk exposure.
• Maintain a robust internal control environment to safeguard assets.
Audit & Compliance Excellence | Xuất sắc trong Kiểm toán & Tuân thủ
• Lead coordination for internal, external, and regulatory audits.
• Promote ethical standards and financial transparency in all practices.
• Ensure adherence to corporate policies, SOPs, and local regulations.
• Review audit findings and implement corrective actions promptly.
Strategic Financial Partnership | Đối tác Tài chính Chiến lược
• Present financial information clearly and professionally to leadership teams.
• Provide meaningful financial analysis to guide operational decision- making.
• Support budgeting and forecasting processes with analytical insights.
• Advise the Director of Finance and Executive Committee on emerging financial trends and risks.
Leadership & Talent Development | Lãnh đạo & Phát triển Nhân tài
• Support and mentor the Accounting team to achieve excellence and accuracy.
• Lead by example, demonstrating integrity, accountability, and professionalism.
• Foster a collaborative, respectful, and performance- driven culture.
• Participate in performance appraisals and development planning.
Technology & Continuous Improvement | Công nghệ & Cải tiến Liên tục
• Leverage financial systems and reporting tools effectively.
• Continuously seek process improvements to enhance efficiency and control.
• Stay updated on accounting standards and regulatory changes.
