Financial Business Analyst

il y a 2 semaines


IssylesMoulineaux, Île-de-France Accor Temps plein

About Accor

Accor is a leading hospitality company with a presence in 20 countries. Our Procurement Department, Astore, collaborates with 3,500 suppliers to provide products and services to our hospitality businesses.

About Astore

Astore is a fast-growing and innovative department operating in an increasingly competitive environment. Our team of 200 experts serves 7,000 customers worldwide, negotiating the best prices and conditions on the market.

Job Description

We are seeking a skilled Financial Business Analyst to join our Procurement team. As a key member of our team, you will be responsible for monitoring corporate procurement revenues and performance, producing and reviewing corporate P&L variances, and controlling committed expenses.

Key Responsibilities

  1. Monitor corporate procurement revenues and performance to support decision-making for top management and buyers.
  2. Produce and review corporate P&L variances between actual figures and budget monthly.
  3. Control committed expenses, including digital expenses, and their analytical imputation in our dedicated Group tool.
  4. Act as a business partner to build, define, coordinate, and animate transversal processes.
  5. Perform analytical reviews of corporate costs, including professional fees, travel and events costs, and other costs.
  6. Monitor international suppliers' aging balance to improve cash management.

Requirements

  1. Intellectual curiosity, critical, and analytical thinking to quickly understand issues related to your position.
  2. Excellent interpersonal skills, a strong sense of service, and proactivity to build trusting relationships with stakeholders.
  3. Rigor and very good organizational skills.
  4. Ability to analyze complex data and prepare explicit reports.
  5. Knowledge in controlling, budget review, and accounting ideally.

Additional Information

Main job language is French, while we also work daily in English with Procurement stakeholders. We offer a range of benefits, including remote work, the ALL Heartists Program, and a Soft Mobility Package.



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