Analyst Finance & Operations Europe Sofitel, MGallery & Emblems (F/M/X)
Summary
The Finance & Operations Analyst supports the European hotel network by managing financial reporting, conducting P&L reviews, and performing operational analyses. The role involves collaborating with regional teams to ensure data accuracy, monitor performance KPIs, and assist in strategic business planning.
Fully integrated within the Sofitel, MGallery and Emblems Finance Europe Department, you will report to the Executive Director Finance Operations Europe and you will be based either in Issy-les-Moulineaux, France or London head-offices. Your main responsibilities will be:
- Ensuring the reliability of financial reporting while acting as a key partner to regional Finance teams, particularly across Europe.
- Leading and harmonising relations between the headquarters and Sofitel/MGallery hotel network in Europe.
- Conducting operational analyses : monthly hotel P&L reviews, management control, audits and action plan follow-ups.
Your missions will include:
- Supporting the monthly hotel closing process by reviewing and adjusting statistical and P&L submissions, assisting hotel finance teams, and performing post-closing analyses for Business Reviews.
- Challenging hotel P&L statements to ensure data accuracy, consistency, and compliance with Group reporting standards, while contributing to the implementation of financial processes and controls aimed at protecting hotel GOP and improving financial performance.
- Monitoring credit management across the European portfolio by following up on overdue receivables with Legal teams.
- Providing financial and operational support to VPOM, General Managers, Directors of Finance, and Hotel Owners.
- Investigating variances between actual results and monthly hotel forecasts: delivering concise performance analyses on key financial and operational KPIs through comparisons with prior year results, budgets and latest forecasts,
- Assessing financial risks in collaboration with Corporate Finance teams.
- Preparation of Business Plans for various purposes, including new ownership opportunities, hotel acquisitions/prospections, refurbishment projects, and other strategic initiatives.
- Master’s degree
- Based in Paris HQ (Sequana) or based in London HQ
- Willingness and availability to travel
- Highly organised, able to prioritise effectively. Advanced technical expertise in financial analysis and modelling
- Rigorous and detail-oriented.
- Strong command of Excel and PowerPoint.
- Previous experience in finance, audit, or management control is a plus.
- Knowledge of the hospitality industry.
- Professional fluency in English (written and spoken)
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