Financial Planning and Analysis Specialist

il y a 4 semaines


IssylesMoulineaux, Île-de-France Accor Temps plein
Job Description

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.
Requirements:
  • 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.
Accomplishments:

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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