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IHG

Global hotel company

Assistant Director of Finance & Business Support

Corporate Finance & FP&APosted on Nov 12
Full-timeVietnamNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • Four to eight years of experience in hotel accounting or audit is required.
  • At least one year in an Assistant Controller or similar supervisory role is required, or an equivalent combination of education and work-related experience.
  • Ability to interact with customers, employees, and third parties in a way that reflects positively on the hotel, brand, and company.
  • Proficiency in Microsoft Office is required.
  • Problem-solving, reasoning, motivating, organizational, and training abilities are required.
  • Good communication and writing skills are required.
  • Professional English and Vietnamese are required.

Responsibilities

  • Direct and manage everyday activity, plan and assign work, and ensure appropriate staffing levels.
  • Develop the team and improve performance through coaching and feedback, and create performance and development goals for colleagues.
  • Train colleagues to ensure compliance and delivery to expected standards.
  • Promote a positive working environment and connect departments to foster teamwork.
  • Promote teamwork and quality service through daily communication and coordination with other departments.
  • Recommend or initiate human-resources actions where needed.
  • Identify training needs, develop formal training plans, and conduct training sessions for accounting and operational staff in coordination with other departments.
  • Identify staff with potential for promotion or transfer within the accounting operation.
  • Help create the department's annual budget and set departmental goals.
  • Monitor the budget and control expenses, focusing on food, beverage, and labour costs.
  • Provide financial guidance in formulating and implementing the strategic plan, budget, and goals program.
  • Maintain an up-to-date cash-flow projection and maximize hotel cash-flow performance through controls on inventory, credit and collection, disbursements, deposits, and remittances.
  • Manage excess cash to maximize earning potential.
  • Prepare outlooks for forthcoming months and forecasts for the remainder of the year.
  • Prepare monthly comparisons of actual results against budget, analyze results, and recommend measures to the Executive Committee to meet budget.
  • Prepare consolidated quarterly position assessments for the General Manager.
  • Distribute current outlook and forecast information as a management tool for operating departments.
  • Implement and review financial controls and policies.
  • Communicate with owners.
  • Obtain appropriate legal counsel regarding hotel business practices and maintain awareness of local laws, rules, and regulations.
  • Select and monitor local banking arrangements for the hotel in conjunction with the hotel owners.
  • Participate in recognized local professional and industry organizations.
  • Analyze financial and management reports.
  • Manage internal and external audits.
  • Provide administrative support to management regarding policy enforcement, business advice, and operational assistance.
  • Safeguard contracts, leases, and other financial records through proper storage and access controls.
  • Follow up on capital expenditures to ensure compliance with the original justification and approval.
  • Conduct monthly inspections and tests to ensure departments comply with required procedures.
  • Perform duties required by the controls checklist issued by the IHG Regional Director of Finance and Business Support or Area Vice President of Finance.
  • Implement and maintain accounting practices and procedures in accordance with InterContinental Hotels Group policy, generally accepted accounting practices, and local conditions.
  • Review operating equipment stores to prevent unnecessary or excessive purchases and identify obsolete or slow-moving items.
  • Ensure all accounts are reconciled monthly and review and approve reconciliations.
  • Ensure payments of all fees and billings to IHG are made as quickly as possible.
  • Help keep the property safe and secure and participate in hotel fire-life-safety activities.
  • Perform other ad hoc duties and assist with other duties as assigned by management.

Desired Qualifications

  • CPA is preferred.

About the Company

IHG

Global hotel company

IHG is a global hospitality company operating and franchising a portfolio of hotel brands. The company supports hotel development, reservations, loyalty programs, revenue management, brand standards, technology, and guest services. It serves travelers, hotel owners, franchisees, corporate clients, loyalty members, and hospitality partners. Its operating model centers on a primarily franchised and managed hotel network connected through brands, distribution, commercial systems, and regional support. Teams work across hotel operations, development, revenue, technology, marketing, loyalty, finance, and owner support. Teams support coordinated daily delivery.

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