Fp&a Manager Raffles
il y a 4 semaines
Company Description
Orient Express & Raffles
Artisan of Travel since 1883 and Birthplace of stories and legends since 1887, Orient Express and Raffles are two legendary brands, both steeped in history and loved by generations past, present and future.
Representing the pinnacle of ultra-luxury hospitality within Accor Group, both brands are currently going through exciting phases of rebirth and expansion.
Raffles, at distinguished landmark addresses around the world, is the vibrant heart of its destination, curating experiences that are culturally enriching, intellectually stimulating and always respectful of local communities, heritage and the environment. It’s timeless elegance, refined manners and spirit of generosity ensure that every visitor arrives as a guest, leaves as a friend and returns as family.
Orient Express embodies the refined nomadic spirit of travel, inviting each traveller to a place where the journey is the destination. Bringing awe-inspiring travel experiences to a new generation of adventurers, its exceptional portfolio includes The Orient Express, with its original carriages reimagined as the new embassy of French luxury; Orient Express La Dolce Vita, a train embodying the 'Made in Italy' style; Orient Express Silenseas - the world’s largest sailing ship; and remarkable hotels coming to Rome and Venice.
Progressively shaping the future of luxury hospitality, both Raffles and Orient Express are focusing on employee journey and growth.
**Job Description**:
The FP&A manager is responsible for the financial projection and analysis of all the facets of the Raffles & Orient Express Brands' global activities with the objective of improving accuracy of forecasts and reporting, increasing transparency throughout the organization, together with preparing and providing relevant financial information to the different stakeholders (management, operational teams ) to support the management and development of the division.
This dynamic and highly motivated individual will also directly support the SVP Finance of Raffles & Orient Express on strategic projects and initiatives.
Primary responsibilities
- Working closely with the Raffles & Orient Express' SVP Finance, VP Ops Finance and the Orient Express projects' Finance Manager.
- Driving the budget and reforecasting process across Raffles & Orient Express organization, in line with the Accor Group guidelines and corporate calendar.
- Proposing and implementing a best-in-class financial/operational process that will bring improved insights into performance and its drivers, to enable better and faster decision-making.
- Supporting the budget and forecasts for Raffles & Orient Express
- Preparing the financial closing: liaising with accounting, ensuring hotel invoicing, the follow-up of provisions, guarantees, key money etc.
- Analyzing monthly / quarterly / yearly worldwide financial performance of the Raffles & Orient Express division (actuals vs budget).
- Liaising with Accor Group FP&A and Consolidation teams on reporting / performance analysis matters.
- Preparing financial information and financial presentations for Raffles & Orient Express management.
- Ensuring procurement tools user administration.
- Financial tools user (OneStream, Coupa, etc.).
Main complexities of the job
- Short time limit to prepare financial disclosures
- Heterogeneity and urgency of the top management requests
**Qualifications**:
Professional experience and qualifications
- Approximately 4-7 years of Finance / FP&A experience
- Bachelor / Masters degree in Finance / MBA
- Prior experience in the hospitality industry
- Being fluent in English and French
Technical knowledge and skills
- Problem solving
- Business acumen
- Communication and presentation skills
- Advanced Excel
- Financial & reporting tool knowledge
- Effective organizational
- Team spirit
Additional Information
All your information will be kept confidential according to EEO guidelines.
-
Fp&a Manager Raffles
il y a 2 semaines
Paris, Île-de-France AccorHotels Temps pleinCompany DescriptionOrient Express & RafflesArtisan of Travel since 1883 and Birthplace of stories and legends since 1887, Orient Express and Raffles are two legendary brands, both steeped in history and loved by generations past, present and future.Representing the pinnacle of ultra-luxury hospitality within Accor Group, both brands are currently going...
-
Fp&a Manager
il y a 4 semaines
Paris, France Equativ Temps plein**\uD83D\uDC6B About the team** Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativ’s business leaders. The team is composed of 1 FP&A Director, 1 FP&A Manager, 1 FP&A Analyst and 1 Financial Modeling Architect who strive to provide enterprise-wide planning, analysis and reporting. The team’s main mission is to...
-
Fp&a Manager
il y a 1 semaine
Paris 2e, France Phinance Temps pleinNotre Client, une société de services spécialisée dans le contrôle et les due diligences, est implantée dans une dizaine de pays (Mexique, en Suisse, Tunisie, Maroc, Bulgarie, Inde, Royaume-Uni, Etats-Unis, Singapour, et au Vietnam). Dans un contexte de croissance de l’entreprise, elle recherche pour son siège à Paris un FP&A Manager Sous la...
-
Manager Sénior Fp&a
il y a 2 semaines
Paris, Île-de-France Avec Talent - Recrutement Temps pleinVous recherchez votre premier emploi ou êtes ouvert à un nouveau challenge professionnel ? Vous êtes au bon endroit.Je me présente Tiffany SOURI, Dirigeante du cabinet **Avec Talent Recrutement**.**Je recrute des Cadres et Experts dans le secteur de l'industrie depuis 10 années avec pour objectifs: Identifier et sélectionner les meilleurs talents Doper...
-
FP&A Manager
il y a 3 jours
Paris, France GreenYellow Temps pleinFinancial Planning & Analyst Manager H/F (FP&A Manager)GreenYellow est devenu en 15 ans un acteur majeur de la transition énergétique en France et à l’international et un véritable allié des entreprises et des collectivités, en leur permettant de consommer mieux et consommer moins. Nous avons choisi de conjuguer la puissance d'un groupe...
-
FP&A Manager
il y a 2 semaines
Paris, France GreenYellow Temps pleinFinancial Planning & Analyst Manager H/F (FP&A Manager)GreenYellow est devenu en 15 ans un acteur majeur de la transition énergétique en France et à l’international et un véritable allié des entreprises et des collectivités, en leur permettant de consommer mieux et consommer moins. Nous avons choisi de conjuguer la puissance d'un groupe international...
-
FP&A Manager
il y a 3 jours
Paris, Ile-de-France GreenYellow Temps pleinFinancial Planning & Analyst Manager H/F (FP&A Manager)GreenYellow est devenu en 15 ans un acteur majeur de la transition énergétique en France et à l’international et un véritable allié des entreprises et des collectivités, en leur permettant de consommer mieux et consommer moins. Nous avons choisi de conjuguer la puissance d'un groupe...
-
Manager de transition FP&A
il y a 2 semaines
Paris, France Robert Half Temps pleinManager de transition FP&A Notre client cherche à renforcer son équipe dans le cadre de son développement avec un(e) manager de transition Financial Planning & Analysis H/F disponible IMMEDIATEMENT et intéressé(e) par des missions en freelance.Leader dans son secteur d’activité, présent en France et à l’étranger, notre client est un acteur de...
-
Manager Sénior Fp&a
il y a 3 semaines
Paris, France Avec Talent - Recrutement Temps pleinVous recherchez votre premier emploi ou êtes ouvert à un nouveau challenge professionnel ? Vous êtes au bon endroit. Je me présente Tiffany SOURI, Dirigeante du cabinet **Avec Talent Recrutement**.** Je recrute des Cadres et Experts dans le secteur de l'industrie depuis 10 années avec pour objectifs: ️ Identifier et sélectionner les meilleurs...
-
FP&A Manager H/F
il y a 4 jours
Paris, France Michael Page Temps pleinLe poste de FP&A Manager H/FVous avez pour missions principales : * Construction, animation et coordination du processus budgétaire, * Consolidation et communication des résultats auprès du top management, * Définition des règles du contrôle de gestion Groupe, * Définition des KPI's pour le piloter la performance du Groupe, * Rôle de business...
-
FP&A Manager H/F
il y a 4 semaines
Paris, France Michael Page Temps pleinLe poste de FP&A Manager H/FVous avez pour missions principales : * Construction, animation et coordination du processus budgétaire, * Consolidation et communication des résultats auprès du top management, * Définition des règles du contrôle de gestion Groupe, * Définition des KPI's pour le piloter la performance du Groupe, * Rôle de business...
-
FP&A Senior Manager
il y a 1 heure
Paris, Île-de-France Match Group Temps pleinMeetic is the European leader in dating services operating across 21 countries. As the source of more than 8 million couples, Meetic works to create the best user experience whether online, mobile or at the many events organized every week across Europe.A company focusing on a human philosophy, supported by the strength of an international group, our teams...
-
FP&A Senior Manager
il y a 3 jours
Paris, France Meetic Temps pleinMeetic is the European leader in dating services operating across 21 countries. As the source of more than 8 million couples, Meetic works to create the best user experience whether online, mobile or at the many events organized every week across Europe. A company focusing on a human philosophy, supported by the strength of an international...
-
Retail & Partnerships Manager Raffles & Orient
il y a 4 semaines
Paris, France AccorHotels Temps pleinCompany Description Orient Express & Raffles Artisan of Travel since 1883 and Birthplace of stories and legends since 1887, Orient Express and Raffles are two legendary brands, both steeped in history and loved by generations past, present and future. Representing the pinnacle of ultra-luxury hospitality within Accor Group, both brands are currently going...
-
Fp&a Junior Analyst
il y a 2 semaines
Paris, France BlaBlaCar Temps plein**About BlaBlaCar** - BlaBlaCar is the world’s leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely. **Your Mission** We are looking for a **FP&A Junior Analyst **to...
-
Fp&a Apprentice
il y a 1 semaine
Paris, France Zenchef Temps plein**Your Role** As part of the ZENCHEF Group FP&A team, the Group FP&A Analyst will contribute to the monthly reporting and forecasting process. Your primary missions will consist in: - Assisting in Monthly / Quarterly closings - Taking part in the annual Budget & forecasting process - Performing ad-hoc data collection and process improvements **Key...
-
Fp&a Analyst
Il y a 3 mois
Paris, France Valsoft and Aspire Operating Group Temps plein**FP&A - Hybrid - Paris** **We are hiring at Aspire Software for an experienced and dynamic FP&A analyst to join our team in Paris!** **Here is a little window into our company**: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions...
-
Store Manager
il y a 1 semaine
Paris, France RAFFLES Temps plein**Description de l'entreprise** Raffles Hotels & Resorts** est un groupe hôtelier international de luxe offrant des choix de destinations inspirantes. Chaque hôtel du groupe se distingue par sa propre personnalité et par le respect d’un service d’excellence auprès de nos clients. Notre but premier est d’attirer et de garder nos collaborateurs au...
-
FP&A Junior Analyst
il y a 4 semaines
Paris, France BlaBlaCar Temps pleinAbout BlaBlaCar BlaBlaCar is the world’s leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely. Your Mission We are looking for a FP&A Junior Analyst to join the...
-
FP&A Junior Analyst
il y a 2 semaines
Paris, Île-de-France BlaBlaCar Temps pleinAbout BlaBlaCarBlaBlaCar is the world's leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely.Your MissionWe are looking for a FP&A Junior Analyst to join the Financial...
