Finance Manager - Accor Corporate

Job Description

Follow-up on the activity and performance (daily, weekly, monthly and annual base)

Analyse financial results (compared to forecast, budget and YoY), identify and research variances and prepare commentary for performance reviews (P&L gap analysis and TOPLINE)

Drive the forecast and budget process and ensure accurate and timely submission by challenging our regional stakeholders.

Assist in the preparation of monthly management and financial reporting to support the VPs Operations in their decision-making and optimise the financial results of hotels

Perform data checks and controls during closing period

Supervise hotels on the financial hotel processes, Hotel Management Agreement application and monitor financials commitments

Perform financial audits on hotels

Train new GM’s & GLs on the financial Accor tools

Responsible for the timely loading of the hotel TOPLINE & P&L data at month end

Perform ad-hoc analysis related to hotels performance

Involved in setting up new financial reporting tools for hotels for his scope of hotels

Work on the improvement of tools (build, optimize, automate) for higher efficiency

Participate in operations finance projects

The successful candidate will have the following:

High analytical skills/ able to analyse quick and thorough

Knowledge of accounting, to supervise hotels in need

Knowledge of financial processes (Reporting, budget, forecast, …)

Broad knowledge and experience within the hospitality industry

> 5 years’ experience in hotel finance

Excellent knowledge of Excel and able to convert data into professional reporting

Self-motivated and able to work independently as well as being part of a team

Strong communication and interpersonal relationships

Someone who is experienced in working virtual

Flexible mind- set