Financial Analyst

il y a 4 semaines


Paris, Île-de-France AccorCorpo Temps plein

About the Role

The FP&A Analyst will contribute to the financial closings, projections, and analysis of 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...), in order to support the management and development of the Brand.

This dynamic and highly motivated individual will also directly support the FP&A Manager of Orient Express.

Main Responsibilities

  • Analyzes & controls monthly / quarterly / yearly financial performance of the Orient Express brand (actuals vs budget/forecast).
  • Contribute to Budgeting, Forecasting and Business Planning processes for Orient Express.
  • Liaises with Accor & LVMH Group FP&A and Consolidation teams on reporting / performance analysis matters.
  • Prepares financial information and financial presentations for Orient Express management.
  • Ensure procurement tools user administration.
  • Financial tools user (OneStream, Coupa, etc.).
  • First level of support to managed & franchised asset Director of Finance on reporting matters in OneStream Hotels.

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