Finance & Controlling Manager - Hospitality​/Leisure Industry

Location: Volpiano

For our important Client in the Hospitality/Leisure industry, we are looking for a professional figure as:

Finance & Controlling Manager - Hospitality/Leisure Industry As a Finance & Controlling Manager you take on full financial and controlling responsibility for a business unit within a diverse and international environment.

You act as the central link between multiple operational areas, including Hospitality, Shipyard Operations, Mooring Services, Administration and further service units, ensuring & implementing seamless financial processes, accurate reporting, and a strong business partnering culture.

Main responsabilities:

Controlling & Reporting Prepare monthly, quarterly, and year-end closing including analysis, commentary, and presentation to Headquarter and Management onside

Ongoing cost and budget control, including monitoring key operational processes

Prepare budgets in close collaboration with management and stakeholders

Conduct variance analysis and identify improvement measures

Build and enhance operational controlling structures on site to different areas (Hospitality, Shipyard, Mooring/Marina)
Finance & Commercial Management Full commercial ownership across all finance-relevant topics

Alignment with local accounting and external tax advisors / auditors

Ensure accurate, consistent, and timely financial information

Process & Interface Management Design and optimize cross-functional processes between Administration, Finance, and Operations Define clear responsibilities and improve communication across functions - act as a sparring partner for Operations Leaders, and HQ Finance & Controlling Promote a transparent, trust-based working culture across teams

Act as a trusted advisor to General Manager and Operations Leads across all areas

Provide proactive financial insights and decision-making support

Systems & Tools Work with and further develop reporting and planning structures/systems (e.G., Jedox, Excel, Navis3 & ERP Infinity Zucchetti)
Ensure data quality and automatization in reporting processes and interfaces

Requirements:

University degree in Finance, Controlling, Business Administration or a related field

Several years of experience in Controlling or Finance Management Proven leadership experience, including the ability to guide teams and foster a collaborative working environment

Strong understanding of operational processes and business drivers

Hands‑on mentality, strong communication skills, and ability to collaborate across functions

Confident working style with the ability to simplify complex issues

Advanced skills in Excel and experiences with BI Tools Fluency in Italian & English, both written and spoken

Structured, analytical, and solution-oriented working style

Location:

Friuli-Venezia Giulia Rif. VB56163