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Director of Finance
Posted 7 days 6 hours ago by Hilton Worldwide, Inc.
Director of Finance (HOT0CA44)
Work LocationsWaldorf Astoria Admiralty Arch, London SW1A2WH, The Mall, London
Waldorf Astoria London - Admiralty Arch is forming part of the pre opening and leadership team for a brand new luxury hotel opening in 2026. The hotel will feature 112 rooms and suites, a 320 cover ballroom, a spa and world class dining.
Benefits- Competitive salary + bonus
- Private healthcare allowance
- Free, healthy and high quality meals when on duty
- Grow your career - personal development programmes
- Corporate responsibility programmes
- Team member travel programme - discounted hotel nights and 50% off food and beverages
- Discounted dental and health cover
- High street discounts - perks at work
- Holiday - 33 days including bank holidays, increasing yearly up to 38 days
- Modern and inclusive team member areas
The Director of Finance plays a critical role in overseeing and enhancing the financial performance of the hotel. The position serves as a key business partner to the General Manager, senior hotel management teams and business stakeholders, contributing to strategic decision making and ensuring alignment with business objectives.
Primary Responsibilities- Pre opening activities: develop budgets, financial forecasts, set up accounting system, establish internal controls, approve pre opening expenses, provide regular updates.
- Financial strategy: develop medium and long term strategies, collaborate on annual budgets, oversee year end forecasting.
- Performance monitoring: track and analyse KPIs, conduct variance analysis, benchmark against competitors, evaluate financial performance using tools like Hotstats.
- Compliance and contract oversight: ensure compliance with Hilton policies, manage vendor and operator contracts.
- Reporting and presentations: prepare detailed financial reports for ownership and leadership, facilitate monthly P&L reviews and forecasting meetings.
- Stakeholder collaboration: act as trusted partner to General Managers, collaborate with FP&A, Accounting & Control and Centres of Excellence.
- Capital expenditure and ROI initiatives: lead capital budgeting, support ROI projects, maintain capital expenditure tracker.
- Financial modelling and insights: develop advanced analysis tools, educate non finance teams.
- Cash flow management: update cash flow forecasts and support working capital discussions.
- Team development: provide finance training, coach operational heads.
- Project management: participate in key revenue and cost optimisation projects.
- Additional support: review month end P&L results, assist during audits.
- At least 5 years of progressive senior leadership experience in hotel operations, preferably luxury.
- Degree in Accounting, Finance or Tourism Administration.
- Advanced qualifications such as ACA, ACCA, CIMA or MBA highly desirable.
- Strong strategic thinking, problem solving, negotiation, stakeholder engagement and communication skills.
- Proficiency in financial modelling, reporting systems and performance tracking tools.
- Hands on, result oriented, capable of delivering impactful outcomes.
- Unconventional thinking, willingness to challenge status quo.
- Passion for finance or hospitality sector.
- Intellectual curiosity, empathy and collaborative attitude.
- Enthusiasm for technology and openness to new challenges.
The operating model consists of:
- Shared Service Centre - transaction processing and accounting.
- Centre of Excellence - specialised expertise and ownership of accounting workflows.
- Operations Finance - strategic, high value activities to drive business performance.
Hilton Worldwide, Inc.
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