OKKO HOTELS

Controller

• Ensure clear visibility into the group’s profitability
• Support the Executive Committee (COMEX) in operational decision-making
• Help define budget targets for each business unit
• Implement the tools required to monitor and manage costs
• Prepare monthly performance reporting for the group
• Monitor variances between forecast targets and actual results, and propose corrective actions
• Contribute to cost control through regular cost monitoring
• Lead monthly business reviews with the general managers of each hotel
• Lead the Performance Committee
• Coordinate the preparation of hotel, head office, and consolidated group budgets
• Prepare reforecasts three times a year
• Develop and manage reporting tools using Power BI
• Set up dashboards for the hotels and the Executive Committee
• Monitor the hotels’ capital expenditure budgets
• Organize and lead the internal control framework
• Draft and update internal control documentation
• Prepare periodic internal control reports and assessments, including one audit per hotel per year
• Deliver management training for hotel teams

Explore Management Controller at OKKO HOTELS. Review requirements and application details.