Director of Finance, Resort Operations - HVO

Negotiable
Experience
Unlimited
Job Type
Full Time
Location
United States, Orlando
Job Description

Job Summary

The Director of Finance and Accounting, (DOF), Resort
Operations (Ops) is a pro-active and trusted business leader who provides
financial and accounting expertise to Resort Operations on-site leaders to make
timely and informed business decisions, optimize business value, and manage
financial risk.

The DOF is responsible for financial compliance
and adherence of the management agreement with the nonprofit property owners’
association and the financial and accounting reporting and analysis of
the on-site ancillary business operations.

The DOF develops, implements
and supports the delivery of financial products and services to meet the needs
of the organization. The DOF ensures compliance with Generally Accepted
Accounting Principles (GAAP), corporate policies and standards e.g., MVW-66
and Sarbanes Oxley. They oversee day to day operations by providing leadership,
guidance and support to the sites F&A team by directing, planning, managing
and executing against deliverables in a timely fashion.

The DOF’s four
core work activities include, but not limited to, leading a team of on-site
Finance & Accounting (F&A) professionals, business partnering
with various stakeholders to execute and meet financial objectives, financial
statement review and analysis, and implementation and compliance of accounting
controls.

Candidate Profile

Education and Experience

  • Bachelor's degree in Finance or Accounting preferred,
    or related major; 6-8 years related work experience in finance and accounting;
    or,

  • High School Diploma/GED and equivalent work
    experience

    Core Work Activities

    Strategic Planning & Business
    Partnerships:

  • Utilize effective relationship building
    skills with a broad range of business partners to gain trust, positively impact
    decision outcomes, and mitigate risk to the organization. Stakeholders include,
    but not limited to, property owners’ association Board of Directors, corporate
    and regional F&A executives, corporate and regional Resort Operations
    executives, on-site leaders and associates, internal and external auditors,
    corporate tax, and third-party vendors.

  • Make quality business
    decisions that thoughtfully weigh the facts and understand the interests
    of stakeholders involved

  • Drive comprehensive annual business
    plans for property owners’ association and on-site ancillary operations,
    including action plans to meet financial objectives

  • Manage cash
    flow and profit forecasts that facilitate timely adjustments to the business
    by stakeholders

    Accounting, Financial Systems & Controls:


  • Responsible for providing direction and ensuring the integrity
    of the financial reporting and accounting operations through a strong internal
    controls environment, including the compliance to company standards
    and policies, General Accepted Accounting Principles, and Sarbanes-Oxley
    requirements

  • Provide oversight to audit processes by conducting
    property level self-assessments and assisting with internal, tax, and regulatory
    audits
  • Prepare data and information to auditors for annual property
    owners’ association external audit, including clear and concise variance
    explanations demonstrating a thorough understanding of the financial
    statements

  • Knowledge of property owners’ association governing
    documents and state statutes and rules as it relates to association financial
    management

    Managing & Leading:

  • Motivate,
    coach, train, and recruit a team of on-site F&A professionals

  • Provide hands-on, real time accounting and financial analysis expertise
    to Resort Operations on-site leaders and property owners’ association Board
    of Directors

  • Develop F&A goals that are fully aligned
    with organizational goals and effectively lead change to support company
    objectives

  • Train non-financial Resort Operations on-site
    leaders as appropriate in order to enhance business understanding


  • Working with others to identify and remove barriers
    to success

    Financial Planning & Analysis:


  • Provide analytical support during budget reviews and capital planning
    to identify cost savings and productivity opportunities

  • Provide
    on-going analytical support by monitoring actual financial results against
    previously projected revenues and expenses, provide variance explanations,
    and plans for profit improvement

  • Review and analyze balance
    sheet reconciliations for completeness and accuracy, providing solutions
    and guidance for unreconciled items

  • Direct and continually
    improve the financial reporting process, including analyzing job tasks
    and structure to maintain controls, transparency, efficiency
    and effectiveness

  • Manage special projects as directed by
    the business needs

    Management Competenices

    Leadership


  • Adaptability
  • – Develops strategies and identifies resources
    to implement and manage change; models flexibility in adjusting priorities;
    and communicates the need for change in a positive way that encourages
    commitment.

  • Communication
  • - Actively listens and uses
    appropriate communication styles to deliver complex information in a clear
    concise way and influences others to accept a point of view, gain consensus,
    or take action.

  • Problem Solving and Decision Making
  • -
    Models and sets expectations for solving complex problems, collecting
    and comparing information to evaluate alternatives, considering their potential
    impact before making decisions, involving others to gain agreement and support,
    and guiding others to implement solutions.

  • Professional
    Demeanor
  • - Exhibits behavioral styles that convey confidence
    and command respect from others; makes a good first impression and represents
    the company in alignment with its values.

    Managing Execution


  • Building and Contributing to Teams - Leads
    and participates as a member of a team to move the team toward the completion
    of common goals while fostering cohesion and collaboration among team
    members.

  • Driving for Results - Focuses and guides others
    in accomplishing work objectives.

  • Planning and Organizing -
    Gathers information and resources required to set a plan of action for self
    and/or others; prioritizes and arranges work requirements self and/or others
    to accomplish goals and ensure work is completed.

    Building
    Relationships

  • Coworker Relationships - Develops
    and uses collaborative relationships to facilitate the accomplishment of work
    goals.

  • Customer Relationships - Develops and sustains
    relationships based on an understanding of customer needs and actions consistent
    with the company’s service standards.

  • Global Mindset -
    Supports employees and business partners with diverse styles, abilities,
    motivations, and/or cultural perspectives; utilizes differences to drive
    innovation, engagement and enhance business results; and ensures employees
    are given the opportunity to contribute to their full potential.

    Generating
    Talent and Organizational Capability

  • Organizational
    Capability
    - Evaluates and adapts the structure of organizational units,
    jobs, and work processes to best fit the needs and/or support the goals of
    an organizational unit.

  • Talent Management - Provides
    guidance and feedback to help individuals develop and strengthen skills
    and abilities needed to accomplish work objectives.

    Learning and Applying
    Professional Expertise

  • Applied Learning -
    Seeks and makes the most of learning opportunities to improve performance
    of self and/or others.

  • Business Acumen - Understands
    and utilizes business information (e.g., data related to employee engagement,
    guest satisfaction, and property financial performance) to manage everyday
    operations and generate innovative solutions to approach business
    and administrative challenges.

    o Management of Capital Resources - Determines
    the appropriate allocation of money used to accomplish work goals, and submits
    expenses according to guidelines; appropriately utilizes and maintains
    equipment, facilities, and materials needed to perform work activities.

    o
    Purchasing and Materials Management - Knowledge of practices and procedures
    needed to maintain material, equipment and supplies; including vendor
    identification and contract negotiation, supply requisition and purchasing,
    inventory control, and when appropriate identification of environmentally
    appropriate materials.

    o Sales and Marketing - Knowledge of principles
    and methods for showing, promoting, and selling products or services.
    This includes marketing strategy and tactics, product demonstration, sales
    techniques, and sales control systems.

  • Technical
    Acumen
    - Understands and utilizes professional skills and knowledge in
    a specific functional area to conduct and manage everyday business operations
    and generate innovative solutions to approach function specific work
    challenges.

    o Economics and Accounting - Knowledge of P&L statements,
    operating budgets, forecasting and scheduling, and the reporting of financial
    data.

    o Auditing and Reconciliation - The ability to recognize, research,
    and resolve discrepancies in financial data, and create flow charts on main
    accounting and control cycles (A/R, AP, Cash) to facilitate understanding of key
    control points.

    o General Finance and Accounting - The ability to perform
    accounting procedures, proficiently use financial systems technology,
    and accurately complete general ledger entries; knowledge of database structures
    in order to obtain financial queries; establish financial statements
    and forecasts with a good understanding the financials flows and
    the organizational needs.

    o Analysis - The ability to create and maintain
    spreadsheets as well as analyze and summarize financial data using appropriate
    financial software.

    o Accounting Knowledge - Knowledge of general
    accounting principles and current company accounting policies and procedures.

    This includes general accounting and financial reporting, auditing, accounts
    payable, and accounts receivable.

    o Accounting and Internal Control
    Knowledge - Knowledge of local Generally Accepted Accounting Principles (local
    GAAP), Marriott Vacations Worldwide Policies, and Standard Operating Procedures
    (SOPs) and controls.

    o Legal - Ability to read and understand basic
    contract elements, e.g. royalty fees, management agreement, terms, priorities
    and profit distribution.

    o Auditing Skills - The ability to perform
    auditing procedures, including the ability to recognize, research, and resolve
    discrepancies in financial data.

    o Payroll Systems - Knowledge of local
    payroll reporting and tax requirements, ability to effectively record wages/tax
    liabilities, and operate payroll software applications, including understanding
    the features and functions of the applications. (as applicable to site)

    o
    Accounts Payable and Accounts Receivable - Knowledge of Accounts Payable
    and Accounts Receivable processes, including knowledge of sub-ledger
    reconciliation and controls.

  • Basic Competencies -
    Fundamental competencies required for accomplishing basic work activities.

    o
    Basic Computer Skills - Uses basic computer hardware and software (e.g.,
    personal computers, word processing software, Internet browsers, etc.).

    o
    Job Specific Computer Skills – Microsoft Excel and experience with general
    ledger systems preferred.

    o Mathematical Reasoning - Demonstrates ability
    to add, subtract, multiply, or divide quickly, correctly, and in a way
    that allows one to solve work-related issues.

    o Oral Comprehension -
    Demonstrates ability to listen to and understand information and ideas presented
    through spoken words and sentences.

    o Reading Comprehension -
    Demonstrates understanding of written sentences and paragraphs in work related
    documents.

    o Writing - Communicates effectively in writing as appropriate
    for the needs of the audience.

    #Li As1

    #imvwcorp

    Hyatt
    Vacation Ownership is an equal opportunity employer committed to hiring
    a diverse workforce and sustaining an inclusive culture.


  • This position is at a location where Hyatt is not
    the employer. The employer of individuals working at this hotel may be
    a third-party management company that is responsible for all employment benefits
    and obligations at this location.