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 a...