Financial Planning and Analysis Assistant
il y a 2 semaines
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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