Financial Planning and Analysis Assistant

il y a 2 semaines


Paris, Île-de-France AccorCorpo Temps plein

Job Summary

We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Assistant to join our team at AccorCorpo. As an FP&A Analyst, you will work closely with our OE FP&A Manager to drive financial projections and analysis for the Orient Express division.

Key Responsibilities

  • Assist in the budget and reforecasting process across Orient Express organization, ensuring alignment with Accor Group guidelines and corporate calendar.
  • Prepare financial closing, liaising with accounting and ensuring hotel invoicing, provision follow-up, and key money management.
  • Analyze monthly, quarterly, and half-year financial performance of the Orient Express division, comparing actuals to budget.
  • Develop financial presentations for Orient Express management.

Requirements

  • Bachelor's or Master's degree in Finance.
  • Prior experience or interest in audit and finance.
  • Prior experience or interest in the hospitality industry is a plus.
  • Fluency in English and French.

Technical Skills

  • Problem-solving and business acumen.
  • Effective communication and presentation skills.
  • Advanced Excel skills.
  • Financial and reporting tool knowledge.
  • Strong organizational and team spirit.


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