Corporate Manager Finance

Overview

This role focuses on overseeing centralized management of receivables, safeguarding revenue and balance sheet integrity, and implementing process automation within the resort vertical. It also involves finance support for resort openings and closures, ensuring proper financial closure and governance.

Key Responsibilities

• Provide centralized supervision of Accounts Receivable across all resort segments including Corporate, OTAs, Travel Agents, FIT, Members, and MICE clients.
• Manage ageing analysis, dispute resolution, and accelerate collection cycles to optimize cash flow.
• Lead the progressive consolidation of AR functions from individual resorts to the corporate level.
• Drive reconciliation and cleanup of legacy receivables within SAP, rectifying mismatches among PMS, POS, SAP, payment gateways, and bank statements.
• Guarantee accurate, auditable AR balances that uphold financial integrity.
• Implement comprehensive revenue assurance measures, including end-to-end reconciliation from POS to collections, identify and curb any revenue or collection leakages, and enforce exception-based control mechanisms and reporting.
• Undertake periodic balance sheet scrutiny specifically for resort verticals, focus on clearing long-standing receivables, advances, deposits, accruals, and inter-unit balances, thus enhancing balance sheet quality and audit preparedness.
• Promote automation in financial processes such as FIT collections, corporate and OTA settlements, and related adjustments by collaborating with IT to minimize manual efforts and improve operational efficiency.
• Serve as the corporate finance point of contact for resort launches and exits, managing AR, Fixed Assets, and financial closure activities, ensuring clean account cut-offs and preventing post-exit financial discrepancies.

Qualifications & Experience

• Chartered Accountant or MBA in Finance or Graduate possessing 10 to 15 years of relevant experience.
• 8 to 12 years of expertise specifically in receivables management, revenue assurance, or finance operations.
• Extensive experience with SAP AR & GL modules, multi-system reconciliations, and balance sheet reviews.
• Preferred background includes hospitality, retail, e-commerce, or other sectors handling high transaction volumes.

Required Skills

• Advanced skills in Accounts Receivable and balance sheet reconciliations.
• Proficiency in revenue assurance practices and internal controls.
• Strong orientation towards process automation.
• Excellent collaboration and execution abilities.
• Capability to drive centralization initiatives and manage organizational change effectively.