Finance Controller @ CGH Nepal

Guide and direct the budgeting process for Capital Expenditure and Operational performance for the year with revenue projections duly aligned with business strategy and justifying each and every cost head.

Assist in strategy formulation for the Hotels in order to achieve greater profitability.

Set specific targets for Inventory, debtors and creditors levels and periodic ageing review to keep the same at minimum levels.

Leads the development and implementation of a comprehensive annual business plan which is aligned with the company’s and brand’s strategic direction.

Analyzes financial data and market trends.

Produces accurate forecasts that enable operations to react to changes in the business.

Assumes responsibility for preparing and presenting all MIS reports to develop a more informative database for improved management decision making and critical evaluation of activities.

Monitors cost and profit performance of all units regularly and provides recommendations / suggests corrective action.

Ensures compliance with management contract and reporting requirements.