The Houghton Hotel, Spa, Wellness and GolfFinancial Manager
Jun. 2019 - Oct. 2023Johannesburg, GautengCore Overview:
Led the finance department, optimising financial strategies and overseeing a multidisciplinary team. Integrated financial oversight with key hotel functions, supporting a staff complement of 240 across sales, marketing, HR, security, IT, and facilities.
Designed and implemented strategic financial initiatives, enhancing profitability and operational efficiency with a focus on capital investments, inventory control, and cash flow management.
Analysed financial data from hotel operations and joint ventures, providing executive summaries and actionable insights. Prepared financial reports for the Board and represented the finance department on the Hotel Executive Committee. Key Roles & Accountabilities:
Directed financial planning and cash flow management strategies, using sales forecasts to drive performance and achieve revenue targets.
Conducted detailed reviews of financial records, including the Trial Balance and General Ledger, delivering Monthly Management Accounts to inform strategic financial planning.
Developed and implemented financial control systems, enhancing accuracy, operational efficiency, and asset protection.
Managed procurement processes, focusing on cost control, strategic alignment, and risk mitigation in areas such as energy efficiency and inventory management.
Led cross-functional finance meetings to address challenges, refine processes, and ensure cohesive financial management across departments.
Fostered relationships with senior management, auditors, financial institutions, and suppliers to support financial strategy and resolve complex issues.
Worked closely with the General Manager to investigate financial discrepancies and implement improvements that enhanced financial accuracy and control.