Financial Planning and Analysis Specialist
il y a 4 semaines
As a key member of the Accor Group's finance team, the FP&A Analyst will play a crucial role in supporting the Director of Finance in driving business growth and strategic decision-making.
Key Responsibilities:- Contribute to the budget preparation and reforecasting process, collaborating closely with operations teams.
- Prepare and review financial closing, ensuring accuracy and compliance with accounting standards.
- Analyze monthly, quarterly, and half-year financial performance, identifying trends and areas for improvement.
- Develop and present financial reports and presentations to management, investors, and lenders.
- Design and maintain financial models and templates, ensuring data integrity and accuracy.
- Collaborate with cross-functional teams to support financial initiatives and projects.
- Master's degree in Finance or a related field.
- 1-2 years of experience in FP&A, Controlling, or Audit.
- Proficient in Excel and financial modeling.
- Strong knowledge of accounting principles and practices.
- Excellent communication and analytical skills.
The successful candidate will have the opportunity to contribute to the growth and success of the Accor Group, working closely with a dynamic and experienced finance team.
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Financial Planning and Analysis Manager
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Renewable Energy Hydro Temps pleinJob Title: Financial Planning and Analysis ManagerAt Renewable Energy Hydro, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for providing financial planning, analysis, and reporting for our Corporate, business, or P&L within a business.Key Responsibilities:Implementing a...
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Financial Planning and Analysis Intern
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinAbout Orient ExpressOrient Express is a legendary brand, steeped in history and loved by past, present, and future generations. As a leading player in the luxury hospitality industry, we are committed to delivering exceptional travel experiences to our guests.Job DescriptionWe are seeking a highly motivated and detail-oriented FP&A Intern to join our team....
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Financial Planning and Analysis Specialist, Leisure Cruises
il y a 3 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinAt Accor, we are shaping the future of luxury hospitality, and we are looking for a talented FP&A Analyst to join our team.As a key member of our finance team, you will contribute to the preparation and reforecasting of budgets, working closely with operations to ensure accurate financial planning.You will also be responsible for preparing financial closing,...
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Internship: Financial Planning and Analysis Analyst
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France PROWEBCE Temps pleinAbout EdenredEdenred is a leading digital platform for services and payments, connecting over 50 million users and 2 million partner merchants in 46 countries via more than 950,000 corporate clients.Our MissionYou will join the Group Financial Planning & Analysis Department, whose objective is to track monthly financial performance and to coordinate the...
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EPM Specialist
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Edenred Temps pleinUnlock Your Potential as an EPM SpecialistAt Edenred, we're committed to innovation and excellence. As an EPM Specialist in our Finance Direction, you'll play a key role in deploying and optimizing EPM tools across the organization.About the RoleThis is a unique opportunity to leverage your expertise in both finance and technical areas to ensure EPM tools...
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Reporting Finance Analyst
il y a 3 semaines
Issy-les-Moulineaux, Île-de-France Edenred Temps pleinTransform Finance with EdenredWe are looking for a Business Reporting Specialist to join our FP&A Department. As a key member of our team, you will be responsible for creating and maintaining financial reports used across the finance community.You will be in charge of:Developing and implementing new financial reports to meet the needs of our finance...
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Financial Planning Manager
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Renewable Energy Hydro Temps pleinJob SummaryGE Vernova's Hydro Power division is seeking a skilled Financial Planning and Analysis Manager to provide financial planning, analysis, and reporting for Corporate, a business, or a P&L within a business. The ideal candidate will have in-depth knowledge of best practices and how their area integrates with others, as well as a working knowledge of...
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Reporting Analyst
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Edenred Temps pleinTake a step forward in your finance career with Edenred.We are committed to delivering innovative solutions that improve the lives of millions of people worldwide.As a Business Reporting Analyst, you will be responsible for creating and automating financial reports for the finance community.Your key responsibilities will include:Preparing standard templates...
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Financial Communications Specialist
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinJob DescriptionAccor is seeking a highly skilled Financial Communications Specialist to join our team. As a key member of our Financial Communication & Investor Relations team, you will be responsible for managing the release of required documentation related to Financial Communication, including the Universal Registration Document and Interim Financial...
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Financial Accountant
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinAt Accor, we're looking for a skilled Financial Accountant to join our team at the 25hours Hotel One Central. As a key member of our finance department, you'll be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. Your expertise in managing accounts payable and receivable functions will ensure the smooth operation of...
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Hydro Power Financial Analyst
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Renewable Energy Hydro Temps pleinThe Financial Planning and Analysis Manager will be responsible for providing financial planning, analysis, and reporting for Corporate, a business, or a P&L within a business. The ideal candidate will have in-depth knowledge of best practices and how their area integrates with others, as well as a working knowledge of competition and the factors that...
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Financial Accountant
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinFinancial Operations at 25hours Hotel One CentralAt 25hours Hotel One Central, we're looking for a skilled Financial Accountant to join our team. As a key member of our finance department, you'll play a crucial role in ensuring the hotel's financial operations run smoothly.Key Responsibilities:Prepare and analyze monthly, quarterly, and annual financial...
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Renewable Energy Financial Strategist
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Renewable Energy Hydro Temps pleinAs a Financial Planning and Analysis Manager at Renewable Energy Hydro, you will be responsible for providing financial planning, analysis, and reporting for Corporate, a business, or a P&L within a business. You will work closely with the leadership team to develop and implement financial plans, analyze financial data, and provide insights to inform...
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Financial Director
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinJob Title: Director of Finance & Business SupportJob Summary:The Director of Finance & Business Support is a key member of the core executive team, providing strategic leadership and functional guidance to Operations Leaders, Partners, Executive Committees, and Department Heads for optimal business decisions. This role interacts with ownership group, asset...
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Financial Operations Manager
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinAccor is seeking a highly skilled Financial Controller to lead and manage the day-to-day activity of the Finance Department. The successful candidate will be responsible for ensuring all financial standards are followed, compiling and analyzing financial information to prepare financial statements, and maintaining accurate and timely financial records. Key...
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Chief Financial Officer
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinJob Description:As a key member of the Accor team, the Director of Finance & Business Support will play a critical role in driving business success. This position requires a highly motivated and experienced finance professional who can provide strategic leadership, functional guidance, and valuable insights to Operations Leaders, Partners, Executive...
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Financial Accountant
il y a 3 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinAt Accor, we're looking for a skilled Financial Accountant to join our team at the 25hours Hotel One Central. As a key member of our finance department, you'll be responsible for preparing and analyzing monthly, quarterly, and annual financial statements, as well as managing the hotel's accounts payable and receivable functions.Key Responsibilities:Prepare...
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Senior Financial Analyst
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinJob Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Accor. As a Senior Financial Analyst, you will be responsible for providing financial analysis and support to the Chief Accountant.Key Responsibilities:Assist the Chief Accountant in the preparation of financial reports and analysis.Ensure accuracy...
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Financial Executive
il y a 3 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinFinancial ExecutiveAt Accor, we are seeking a seasoned Financial Executive to join our team.About the RoleThe Financial Executive will report to the General Manager and be responsible for developing and implementing financial strategies to achieve the hotelKey ResponsibilitiesManage the budgeting process, including forecasting and variance analysis.Develop...
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Business Intelligence Analyst – Financial Planning
il y a 1 semaine
Issy-les-Moulineaux, Île-de-France Edenred Temps pleinRole OverviewAs an EPM Specialist at Edenred, you will be part of the Finance Direction, specifically within the FP&A Department. In a context of growth, the FP&A department is creating a new position to deploy and optimize EPM tools within the group.Key ResponsibilitiesInteract with finance clients to analyze and synthesize finance requirements in terms of...