Financial Business Analyst

il y a 2 jours


IssylesMoulineaux, Île-de-France Accor Temps plein

About Accor

Accor is a leading hospitality company with a global presence. Our Procurement Department, Astore, collaborates with 3,500 suppliers to provide essential products and services to our hospitality businesses.

About the Role

We are seeking a highly skilled Financial Business Analyst to join our Procurement team. As a key member of our team, you will be responsible for monitoring corporate procurement revenues and performance, producing and reviewing corporate P&L variances, and controlling committed expenses.

Key Responsibilities

  • Monitor corporate procurement revenues and performance to support decision-making for top management and buyers.
  • Produce and review corporate P&L variances between actual figures and budget monthly.
  • Control committed expenses, including digital expenses, and their analytical imputation in our dedicated Group tool.
  • Act as a business partner to build, define, coordinate, and animate transversal processes.
  • Perform analytical reviews of corporate costs, including professional fees, travel & events costs, and other costs.
  • Monitor international suppliers' aging balance to improve cash management.
  • C coordinate and consolidate procurement budget/landing data worldwide.
  • Ensure budget/LE targets are correctly and exhaustively transcribed into financial systems.
  • Collect, harmonize, and streamline data collection for Procurement department worldwide.
  • Contribute to the redesign of financial and controlling processes.

Requirements

  • Intellectual curiosity, critical, and analytical thinking to quickly understand issues related to the position.
  • Excellent interpersonal skills, a strong sense of service, and proactivity to build a trusting relationship with stakeholders.
  • Rigor and very good organizational skills.
  • Ability to analyze complex data and prepare explicit reports.
  • Knowledge in controlling, budget review, and accounting.

Language and Tools

Main job language is French, while we also work daily in English with Procurement stakeholders. Proficiency in Excel, Microsoft 365, and PowerBI is advantageous.

Academic and Professional Background

A Master's degree in Finance or a Grande Ecole program with a major in Finance is required. Previous experience in Finance/Controlling/Internal audit is also necessary.



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