Della Resorts - Finance Controller - CA

Finance Controller Description

About the Role:

• Develop and implement financial strategies aligned with business objectives.
• Provide financial analysis, forecasts, and reports to support strategic decision-making.
• Partner with senior management to drive profitability and cost & Forecasting
• Lead the annual budgeting process across hotels, resorts, or F&B outlets.
• Prepare rolling forecasts and variance analysis to track performance against targets.
• Establish benchmarks for financial and operational & Compliance
• Ensure accurate and timely preparation of financial statements.
• Maintain compliance with statutory regulations, taxation laws, and audit requirements.
• Monitor internal controls, accounting policies, and SOPs across units.
  

Cash Flow & Working Capital Management

• Manage liquidity, working capital, and treasury functions.
• Optimize credit control, receivables, and vendor Oversee capital expenditure and ROI analysis.
  

Team Leadership & Stakeholder Management

• Lead, mentor, and develop finance teams across multiple units.
• Collaborate with General Managers, Operations, and Owners on financial matters.
• Act as the primary point of contact for auditors, bankers, and regulatory Responsibilities
• Monitor unit-level P&L (room revenue, F&B, banquets, ancillary services).
• Control operating costs without compromising guest experience.
• Implement financial systems for inventory control, menu engineering, and cost tracking.
• Ensure compliance with hospitality-specific taxations (GST, service tax, luxury tax, etc.
  

Key Skills & Competencies

• Strong financial acumen with a CA qualification.
• Prior experience in hospitality finance (hotels, resorts, F&B chains).
• Deep knowledge of hospitality KPIs (RevPAR, GOP, ADR, occupancy, F&B cost ratios).
• Proficiency in ERP and hotel management systems (IDS).
• Excellent analytical, problem-solving, and leadership skills.
• Strong stakeholder management and communication abilities.
  

Minimum Qualification

• Strong financial acumen with a CA qualification.
  

Minimum Job Experience

• 12+ years prior experience in hospitality finance (hotels, resorts, F&B chains).
  

Reporting To

• CMD / Group Director