Financial Analyst Assistant
il y a 4 semaines
FP&A Intern Job Description
The FP&A intern will work closely with the OE FP&A Manager on financial projections and analysis for the Orient Express with the objective of improving accuracy of forecasts and reporting, increasing transparency throughout the organization, and 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 interact with other OE team members and the OE CFO.
Main Responsibilities
- Drive the budget and reforecasting process across the Orient Express organization, in line with the Accor Group guidelines and corporate calendar.
- Prepare the financial closing: liaise with accounting, ensure hotel invoicing, follow up on provisions, guarantees, key money, etc.
- Analyze monthly/quarterly/half-year financial performance of the Orient Express division (actuals vs budget).
- Prepare financial presentations for Orient Express management.
Qualifications
- Bachelor/Master's degree in Finance.
- Prior experience or interest in audit/finance.
- Prior experience or interest in the hospitality industry is appreciated.
- Fluency in English and French.
Key Skills
- Problem-solving.
- Business acumen.
- Communication and presentation skills.
- Advanced Excel.
- Financial and reporting tool knowledge.
- Effective organizational skills.
- Team spirit.
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