Aldrin Ballo

Financial Controller at Marriott Hotel Al Jaddaf and Marriott Executive Apartments Al Jaddaf, Dubai

• United Arab Emirates - Dubai
• My current job since November 2013

Duty & Responsibility
• Reviewing Balance Sheet Journal and Cash Flow, Including Bank Reconciliation and ensures account balances are supported by appropriate documentation in accordance with SOPs.
• Responsible on Preparing Monthly Financial Statement including Corporate & Owner to be reported at month end closing for both properties.
• Supports the development of the annual operating budget for the property and provides analytical support during budget reviews to identify cost saving and productivity opportunities.
• Fully in charge for Monthly Forecast preparation and shares forecast information with operations to enable the team to react on every changes in the business. Provides forecast information to Director of Finance in a timely manner
• Oversees internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOP’s).
• Ensures the P&L and statements are delivered to the appropriate individuals in a timely manner.
• Ensures hotel permits, licenses and if applicable vendor contracts are current.
• Reviews audit issues and makes corrections as necessary.
• Manages through people and reliable systems and processes. Assigns team members and other department managers clear accountability to accomplish goals.
• Supervise daily activities of Account Receivable, General Cashier, Income Auditor and Account Payable and Responsible for development and coaching the team members.
• Assisting EXCOM of all financial aspects of the Hotel Operation to ensure all local and corporate policies and procedures are observe