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Financial Business Analyst
il y a 1 mois
About the Role
We are seeking a highly skilled Financial Business Analyst to join our Corporate Procurement team at Accor. As a key member of our team, you will be responsible for monitoring Corporate Procurement revenues and performance to support decision making for top management and buyers.
Main Responsibilities
- Monitor Corporate Procurement revenues and performance to support decision making for top management and buyers;
- Produce and review the Corporate P&L variances between actual figures and budget monthly, and act as a relay with accounting team to adjust P&L/submit corrections;
- Control over committed expenses (e.g. digital expenses) and their analytical imputation in the dedicated Group tool in particular the Procurement Digital budget (m€ 10/year for total Opex + Capex);
- Act as a business partner to build, define, coordinate and animate transversal processes (e.g. Budget and Landing processes, operational reporting adaptation);
- Perform analytical reviews of Corporate costs (professional fees, travel & events costs, other costs);
- Monitor international suppliers aging balance, in line with Group's directives, to improve cash management;
- Coordinate and consolidate Procurement Budget/Landing data worldwide, in close collaboration with local Procurement financial controllers;
- Ensure these budget/LE targets are correctly and exhaustively transcribed into financial systems;
- Collect, harmonize and streamline data collection for Procurement department worldwide and build ad-hoc follow up and analysis;
- Contribute to the redesign of financial and controlling processes (e.g. performance review templates, alignment of good practices);
- Review wwd proc figures acting as a financial controller towards Procurement offices, challenging and controlling their monthly actual figures vs budget/last estimate and understand the cause of gaps to propose remediation solutions;
Requirements
- Intellectual curiosity, critical and analytical thinking that allow you to quickly understand the issues at stake related to your position;
- Excellent interpersonal skills, a strong sense of service, and proactivity to build a trusting relationship with your stakeholders;
- Rigor and very good organizational skills;
- Ability to analyse complex data and prepare explicit reports;
- Knowledge in controlling, budget review (and accounting ideally).
Additional Information
Main job language is French while we also daily work in English with Procurement stakeholders.
Tools
Excel (advanced level), Microsoft 365, PowerBI is advantageous.
Academic & professional background
Master's degree in Finance or Grande Ecole program with major in Finance.
Previous experience in Finance/Controlling/Internal audit.
