Finance Manager Reporting FP&A
Finance Manager Reporting FP&A
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Job Description
As Finance Manager Reporting FP&A you will own and drive all regional coordination in P&L reporting. Continuously driving insights you will help to deliver accurate forecasting to key business stakeholders both with confidence and credibility in the depth of work delivered your style and overall approach.
Here is an additional flavour for what else is in store!
- Deliver monthly performance vs budget reporting for division leadership focusing on driving accountability for results and achieving understanding of drivers and future potential risk & opportunities.
- Partner with accounting on understanding closing variances. Deliver commentary/bridging analysis on variance drivers.
- Key point of contact for central/ corporate team queries regarding performance.
- Drive understanding of division cashflow generation.
- Support intercompany coordination/ transfer pricing.
- Coordinate timeline of forecast and budget cycles ensuring timely delivery and accountability.
- Drive continuous improvement in accounting accuracy by account (or nature).
- Own division chart-of-accounts including cost centre mapping and accounting system mapping.
Qualifications :
- Finance degree (financial and analytical accounting skills)
- Languages: English (fluent)
- Excel and Powerpoint (advanced)
- Self-management and autonomy
- Attention to detail
- Strong commercial acumen
- Strong communication
Additional Information :
To acknowledge your hard work loyalty and commitment to us we offer an extensive benefits package; competitive salary bonus season ticket loans technology save scheme financial wellbeing scheme subsidised gym membership private medical healthcare pension complimentary hotel stays hybrid working (3 days a week from the office) and additional remote working for up to 12 days anywhere in Europe for the year!
Your Accor experience begins now so if you are up for a new challenge and want to be a part of the best then we want to hear from you!
your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
