Group Financial Controller (Head Office)

Operating properties
1. Oversees and ensures that all accounting-related functions are in full compliance with Tolani Hotels standards.
2. Ensures and audits the full implementation of approved finance SOPS.
3. Schedules and participate in internal audits of operating hotels, makes recommendations, and ensures that recommendation are actioned and implemented.
4. Verify cost allocations/distributions are according to company procedures.
5. Ensure monthly credit meetings and P&L Critique meetings are held, reviews the reports and follows up on each respective property.
6. Monitor aging reports for operating properties and red flag any issues to the relevant persons for follow-up / action.
7. Continuously looks at the upgrades and suggested revisions in the development of the finance policy manual, SOP?s, other tools, and or reports improvement/revisions.
8. Monitors and ensures full operational status of the installed Comanche system, recommending improvements where needed.
9. Annual Operating Plan (AOP):
? Develops flow charts and timelines to assist in the prompt submissions of Annual Budgets and pre-opening budgets. Making sure that these are effectively communicated and implemented by the properties? GM and FC.
? Drives the process and coordinates with the corporate teams where appropriate and assist the properties with the AOP preparation.
? Reviews and make recommendations for adjustments/changes to the AOP prior to final submission.
? Submits the AOP?s to the relevant owners/representatives and compiles acceptance reports.
10. Monthly financial statements:
? Reviews Monthly and YTD GOP?s, ensuring that revenues and expenses are inline or better than the budgeted numbers.
? Identifies and reports discrepancies, should the above be out of line.
? Reviews and checks the accuracy and ensures the timely submissions for all business properties.
? Ensures monthly financial reports from the properties are conforming to the approved accounting standards and templates.
? Submits the reports timely and in the proper format to the owners where required.
? Where appropriate, prepares and set schedules for meetings and presents the monthly results to the owners / owning companies.
11. Daily reports:
? Reviews the daily financial reports for each priority, checking detail and accuracy, identifying and reporting issues and or shortfalls.
? Advises the property FC and GM and communicates with the CEO and COO of any shortfall VS agreed on budgets and previous year, reports issues or irregularities found.
? Ensures immediate rectification of such irregularities and follows up.
12. External Audits:
? Ensures that the property team is well prepared and extends full cooperation to the external audit teams.
? Follows up and ensures the full and timely implementation of the action plans derived from the external audit teams.

เซอร์วิสชาร์ต
ประกันสังคม
วันหยุดประจำสัปดาห์ (ส.อา.)
วันหยุดพักร้อนประจำปี
วันหยุดนักขัตฤกษ์
จองหัองพักโรงแรมในเครื่อราคาพนักงาน
Provident fund