accounting manager controller

Hyatt Place Al Ula

<div><div>Summary<div><div><div>
We are looking for an experienced Finance Controller to lead the opening of Hyatt Place AlUla.
Hyatt Place AlUla represents a significant milestone in Hyatt&rsquo;s expansion across the region and will feature 214 guestrooms, two food and beverage outlets, meeting space, swimming pool and a fitness center appealing to both leisure and business travelers. 
Your Role
As the Finance Controller, you will be responsible for managing all aspects of financial operations, ensuring compliance, accuracy, and efficiency in reporting and decision-making. You will provide strategic financial guidance to the leadership team while upholding Hyatt&rsquo;s values of accountability, respect, and collaboration.
Key Responsibilities<ul><li>
Oversee all hotel accounting and financial reporting functions, including accounts payable, receivable, payroll, and general ledger.</li><li>
Prepare monthly and annual financial statements and forecasts in compliance with Hyatt standards.</li><li>
Manage budgeting, forecasting, and variance analysis processes to support business decisions.</li><li>
Ensure compliance with local laws, tax regulations, and internal audit requirements.</li><li>
Provide financial insights to the General Manager and department heads to optimize operational performance.</li><li>
Supervise and develop accounting team members, fostering a culture of learning and excellence.</li><li>
Liaise with external auditors, banks, and regulatory bodies as needed.</li></ul></div></div></div></div><div> 
Qualifications<div><div>
Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA or equivalent preferred.</li><li>
Minimum 3&ndash;5 years of progressive accounting/finance experience in the hospitality industry.</li><li>
Strong analytical, organizational, and communication skills.</li><li>
Proficiency in financial systems and Microsoft Excel; experience with hotel PMS and ERP systems (e.g., Opera, BirchStreet, or Oracle) a plus.</li><li>
Demonstrated leadership abilities with a collaborative mindset.</li></ul>
Care Connects us at Hyatt - we open doors, we welcome you and we care.
 And we offer a great range of benefits, including:<ul><li>
Long term career growth opportunities</li><li>
A motivated and connected team</li><li>
12 complimentary nights (per year) in other Hyatt properties around the world as well as colleague rates and discounts</li><li> 
And a company that truly cares</li></ul> 
Discover what&rsquo;s next. We look forward to hearing and learning from you.</div></div></div></div>

FINANCE CONTROLLER

Hyatt Regency Jaipur Mansarovar

<div><div>Summary<div>
You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Cost Controller is responsible to ensure the smooth and efficient operation of the Finance &amp; Accounting Division, while maintaining Hyatt International's high standards of Financial Management.</div></div><div>
Qualifications<div>
Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Manager. Good problem solving, administrative and interpersonal skills are a must.</div></div></div>

ASSISTANT MANAGER- FINANCE (COST CONTROLLER)

Al Sraiya Holding Group

FINANCIAL CONTROLLER - HOSPITALITY DIVISIONWe are seeking an experienced and detail-oriented Financial Controller to manage and oversee the financial operations of the hospitality division within our holding group. The ideal candidate will have extensive experience in the hospitality industry, particularly in managing hotels &amp; restaurants financials within the Gulf region.Key Responsibilities: Financial Management &amp; Reporting<ul><li>Oversee the full spectrum of financial operations across the hospitality division (hotels, restaurants).</li><li>Prepare, review, and analyze monthly, quarterly, and annual financial statements.</li><li>Ensure timely consolidation and submission of management reports for the group&rsquo;s hospitality entities.</li><li>Implement and maintain financial controls, accounting policies, and standard operating procedures (SOPs) across all hospitality units.</li><li>Coordinate and manage the budgeting, forecasting, and variance analysis process for all properties.</li><li>Supervise cash flow management, fund allocation, and working capital optimization.</li><li>Ensure compliance with local regulations, tax laws, and audit requirements.</li><li>Liaise with external auditors and regulatory bodies to ensure transparency and compliance.</li></ul>Operational &amp; Strategic Responsibilities<ul><li>Worked before in hotels owning company and has experience and technical knowledge on applicable IFRS for owning companies.</li><li>Partner with General Managers and the Operations team to drive profitability and cost efficiency across hospitality assets.</li><li>Conduct financial feasibility studies for new projects, renovations, or acquisitions.</li><li>Review and monitor performance metrics such as RevPAR, GOP, ADR, occupancy rates, and F&amp;B profitability.</li><li>Develop and implement internal controls and standard accounting procedures tailored for hospitality operations.</li><li>Lead cost control initiatives across all outlets, including F&amp;B, rooms, maintenance, and procurement.</li><li>Support senior management with financial insights and recommendations to improve operational performance.</li><li>Contribute to strategic decision-making, including investment evaluation, expansion planning, and asset management.</li><li>Oversee payroll, vendor payments, purchasing approvals, and expense management processes in coordination with property-level finance teams.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field (Master&rsquo;s or CPA/CA/ACCA preferred).</li><li>Minimum 7&ndash;8 years of experience as a Financial Controller or within the hospitality industry.</li><li>Worked before in hotels owning company and has experience and technical knowledge on applicable IFRS for owning companies.</li><li>Proven experience working in the Gulf region (GCC) is mandatory.</li><li>Strong knowledge of hospitality accounting systems (e.g., Oracle, Sun Systems, Opera PMS, Micros, or similar).</li><li>In-depth understanding of hotel operations, cost control, F&amp;B financial management, and asset management.</li><li>Strong leadership, analytical, and communication skills.</li><li>Ability to work under pressure, meet deadlines, and manage multiple properties simultaneously.</li><li>Must be locally available for immediate or short-term joining.</li></ul>Job Type: Full-time

Group Financial Controller- Hospitality Sector

Seven Zones Travel

Seven Zones Travel is a UK-based travel agency providing comprehensive travel solutions including Umrah, Hajj, holiday packages, and flight bookings. We are looking for a Credit Controller to manage and oversee customer payments, credit limits, and ensure healthy financial operations across our network.Key Responsibilities:<ul><li>Monitor customer accounts and ensure timely payments.</li><li>Maintain accurate records of all credit transactions.</li><li>Follow up with clients for overdue invoices and resolve payment issues.</li><li>Reconcile accounts and generate regular credit control reports.</li><li>Liaise with sales and finance teams to manage client credit limits.</li><li>Support monthly closing and financial audits.</li><li>Identify potential credit risks and report to management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in credit control, accounts receivable, or finance role.</li><li>Strong understanding of accounting principles.</li><li>Excellent communication and negotiation skills.</li><li>Proficiency in MS Excel and accounting software.</li><li>Attention to detail and ability to meet deadlines.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Credit Controller - Accounts

On Hire

A leading Multinational Software & Infrastructure company looking for a talented and results-driven Financial Controller for a 6-month assignment to support our client's financial operations. This role requires someone who can step in and manage financial reporting, compliance, and strategic financial planning on a temporary basis. You will collaborate with various departments to ensure financial accuracy and integrity, helping the company maintain its financial health during this transitional period.
 
Key Responsibilities: 
<ul>
<li>Lead the financial reporting process, ensuring timely and accurate financial statements and compliance with regulations</li>
<li>Implement and maintain financial controls and procedures to minimize risk</li>
<li>Prepare monthly forecasts and analyze variances to budget</li>
<li>Coordinate with external auditors and oversee audit processes</li>
<li>Prepare and present financial analysis to senior management for decision-making</li>
<li>Assist in budgeting and developing financial strategies</li>
<li>Collaborate with various departments to ensure the financial goals align with operational strategies</li>
<li>Investigate and resolve discrepancies in financial reporting</li>
<li>Provide support to the finance team and ensure smooth financial operations during the assignment</li>
<li>Highlight opportunities for process improvement and cost savings</li>
</ul>
Requirements: 
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field</li>
<li>Minimum of 5 years of experience in financial controlling or accounting roles</li>
<li>Demonstrated knowledge of financial regulations and reporting standards</li>
<li>Strong analytical and problem-solving skills</li>
<li>Ability to work effectively under tight deadlines and in a fast-paced environment</li>
<li>Experience with financial management software and Microsoft Excel</li>
<li>Strong communication and interpersonal skills</li>
<li>Ability to lead a team and drive results in a short time frame</li>
<li>Prior experience in a temporary or contract role is a plus</li>
</ul>
Benefits: 
Attractive Package

Financial Controller - 6 months Assignment

Thales

<div>Location: Cairo, Egypt
In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.
Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.
Job Objective<ul><li>
Support the Regional Budget &amp; Reporting Manager and the Regional CFO on their responsibilities relating to the reporting process for actuals, budget, and forecast.</li><li>
Coordinate with the different contributors to the reporting cycle and proceed to the timely update of the reporting within the tools used by Thales,</li><li>
Prepare the documentation used by the Regional Management (Regional VP, Regional CFO) during monthly performance update review (BOR) with Thales Management,</li><li>
Prepare, provide and present analysis that are reliable, relevant and accurate to all Finance, and non-Finance stakeholders, necessary for decision making,</li><li>
Contribute to the ramping-up of the Finance Function for the Region, by improving the quality, harmonizing, standardizing and simplifying the analysis provided to Finance and non-Finance stakeholders, contributing to the deployment of the tools and reporting process defined by Thales and proposing improvements to the Finance processes.</li></ul>
The Responsibilities that the Junior Budgeting and Reporting Controller can be summarized into three main categories:<ul><li>
Reporting,</li><li>
Controlling,</li><li>
Digitalization.</li></ul>
This also includes ad-hoc analysis and the consolidation of financial data gathered from the different entities and businesses across the Region 
1 &ndash; REPORTING: 
BORs (Business Operations Reviews): the BOR is a monthly review that presents the financial data of the month to both the Local and Corporate Top Management. 
The Junior Budgeting and Reporting Controller responsibilities include:<ul><li>
Reading and understanding the BOR instructions &amp; calendar, to translate it to clear guidelines to all different stakeholder (VP, COO, PMO, Bids, etc&hellip;),</li><li>
Having ownership of the BOR documentation preparation and reporting in Magnitude,</li><li>
Consolidating and understanding the supporting documents and comments coming from the businesses and multiple stakeholders,</li><li>
Providing valuable insights on the Region performance through quality comments included in the BOR on key variations between targets and achievements,</li><li>
Ensuring adequacy of figures in various dashboards (OCF, WCR, Order Intake, Revenues),</li></ul>
2 &ndash;CONTROLLING 
Budget &amp; Operation Controlling responsibilities:<ul><li>
Provide the Region Management with timely and reliable analysis on performance achievements,</li><li>
Assist in all other ad-hoc reports upon Management request.</li></ul>
3 &ndash; DIGITALIZATION 
ERP and tools management and development:<ul><li>
Ensure the proper use of Magnitude and Anaplan and support the on-going development of new modules and tools,</li><li>
Contribute to the development and improvement of the existing templates and tools currently used by the finance teams.</li><li>
Strong understanding of Excel, ability to design and create consolidation files and templates.</li></ul>
Qualification<ul><li>
At least 3 years of relevant work experience in similar positions</li><li>
Knowledge of IFRS</li><li>
Experience in MNC with multidimensional reporting organization</li><li>
Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration</li><li>
Bachelor degree in Accounting / Audit or corporate Finance (mandatory)</li><li>
Master degree in Accounting / Audit or corporate Finance (preferred)</li><li>
Controlling or Accounting certification (CIMA, ACCA, CPA) (preferred)</li></ul>
Preferred Skills &amp; Experience<ul><li>
Experience Level 3-5 Years</li><li>
Clear communication and interpersonal skills</li><li>
Proactive, highly organized, meticulous attention to detail</li><li>
Inter-relational &amp; organizational skills (Data &amp; Time reliability)</li><li>
Strong computer skills (Microsoft Office), including advanced Microsoft Excel and Power Point knowledge and experience. Prior knowledge of Magnitude reporting tool and Anaplan</li><li>
Ability to handle multiple projects and adapt to changing priorities</li><li>
Ability to work independently, to take initiatives and strong organization skills,</li><li>
Must speak, read and write English fluently and have ethic awareness.</li></ul>
At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!</div>

Budgeting and Reporting Controller – KSA & Central Asia

Air India SATS Airport Services Private Limited (AISATS)

<div>
 
 
 Manager &ndash; Finance (AP Controller)
 
 
 
 
 
 
 
 
 
 
 
 
 Job Objective &amp; Key Responsibilities
 
 
 
 
 
 
 
 The person needs to control and oversee the AP operations for Pan India and the activities of the team include:
 
 
 
 
 
 
 1.
 
 Accounts Payable (AP) Management
 
 
 <ul>
 <li>
 Process vendor bills and ensure accurate and timely payments after verification.
 </li>
 <li>
 Track due dates, aging reports, and coordinate with suppliers for any discrepancies.
 </li>
 <li>
 Manage credit terms and resolve payment-related queries from vendors or outlet teams.
 </li>
 <li>
 Maintain a well-organized filing system for all purchase invoices and payment vouchers.
 </li>
 </ul>
 
 3.
 
 General Ledger &amp; Journal Entries
 
 
 <ul>
 <li>
 Record accurate journal entries, including adjustments, accruals, and petty cash settlements.
 </li>
 <li>
 Assist in monthly closing activities, supporting P&amp;L and Balance Sheet accuracy.
 </li>
 <li>
 Perform supplier ledger matching.
 </li>
 </ul>
 
 4.
 
 Taxation &amp; Statutory Compliance
 
 
 <ul>
 <li>
 Assist in GST calculations, input credit reconciliation, and timely return filings.
 </li>
 <li>
 Support TDS deduction and filings as per compliance.
 </li>
 <li>
 Coordinate with auditors for periodic and statutory audits.
 </li>
 </ul>
 
 5.
 
 Reporting &amp; MIS
 
 
 <ul>
 <li>
 Prepare financial summaries, vendor payment schedules, and receivables dashboards.
 </li>
 <li>
 Share monthly AP reports with management for cash flow tracking.
 </li>
 <li>
 Support budgeting and forecasting processes by sharing accurate payable and receivable data.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 CA with 5 to 7 years of relevant experience.
 </li>
 <li>
 Proficient in computer applications and financial systems.
 </li>
 <li>
 Team handling experience is a plus
 </li>
 </ul>
 
 
 
 
 
 Preferred Experience
 
 
 <ul>
 <li>
 Solid understanding of accounting principles; experience with ERP systems is preferred.
 </li>
 <li>
 Exposure to the aviation industry is a plus.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies &amp; Attributes
 
 
 <ul>
 <li>
 Strong command of spoken and written English.
 </li>
 <li>
 Excellent interpersonal and supervisory skills.
 </li>
 <li>
 Effective communicator across all organizational levels.
 </li>
 <li>
 Collaborative and able to lead cross-functional teams.
 </li>
 <li>
 Comfortable working with various financial software and systems.
 </li>
 <li>
 Ability to interpret airline operational manuals and apply financial insights.
 </li>
 </ul>
 
 
</div>

Manager – Finance (AP Controller)

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