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Reporting to the Sustainable Performance Director your role will be to implement the tools and processes necessary to manage extra-financial performance within a rigorous control environment.
Your mission will include:
Developing procedures and methods for managing extra-financial performance
Design and implement reporting methods and frameworks to foster a culture of extra-financial performance within the company
Define the main directions for controls and indicators to be established
Define the reporting framework production schedule and design dashboards in coordination with the Commercial Digital & Tech (CDT Data & Business Performance) teams
Implement and improve procedures for managing information flows
Ensure reliability and compliance with management rules
Build and lead a network of extra-financial performance managers internally and train them to spread the principles and methods of extra-financial performance management
Building forecasting methods and contributing to the definition of objectives
Contribute to setting operational objectives with project managers and entities
Develop medium-term objectives in collaboration with project managers
Establish methods for year-end forecasts based on past performance and information shared by operational teams
Produce macro-level analyses to support project managers and management in making strategic decisions on sustainability issues
Reporting and regularly communicating extra-financial performance
Gather and collect all relevant information likely to impact performance
Develop and oversee the automation of indicators to be collected and analyzed in coordination with CDT teams
Analyze communicate and report on the performance of entities including variance analyses
Prepare potential extra-financial performance publications modeled after financial reporting standards
Optimizing extra-financial performance
Anticipate deviations and help build corrective actions with project managers
Monitor the effects of these actions on extra-financial performance
Identify optimization areas and support operational managers in implementing them to improve efficiency
Qualifications :
With a Masters degree (Engineering school Business school or University) you are fluent in English and have:
68 years of experience in Finance (financial management financial controller or ESG analyst roles)
A strong interest in sustainability challenges and topics
Excellent analytical skills and a strong ability to manage complex data and turn it into meaningful insights to support decision-making
Solid technical expertise with a strong understanding of compliance requirements (e.g. CSRD) and best practices in extra-financial performance management
Strong data skills with proficiency in visualization and management tools such as Excel Tableau Power BI and any other tools necessary for effective data management
Knowledge of statistical analysis
Strong interpersonal skills and the ability to adapt to Accors culture and organizational specificities particularly through regular interaction with IT departments
Strong persuasion skills and proven ability in solution-oriented thinking
Additional Information :
Why Join Accor
Accor dares to make an impact:
On the world:
A strong corporate culture focused on developing our 300000 talents.
A continuous improvement approach to reduce the environmental impact of digital across all our projects.
On your career:
Support to help you balance your personal and professional life.
Customizable work environments.
Individually and collectively tailored training and career development paths.
A workplace that values diverse nationalities backgrounds and personalities.
Adaptability to specific needs including those of people with disabilities.
And also:
ALL Heartist Program: Unforgettable stays and experiences across all Accor properties and partners.
Heartist for Good Program: Get involved with a charity of your choice (1 paid day per year dedicated to volunteering).
Social and Economic Committee (CSE): Financial support for your cultural and sports activities.
Sustainable Mobility Package: Up to 700 or 50% reimbursement of the Navigo public transport pass.
Meal vouchers worth 10.
Health insurance 50% funded by Accor with no extra cost for dependent coverage.
Attractive working conditions with collaborative spaces in-house dining relaxation areas and fitness facilities.
Remote Work :
Yes
Employment Type :
Full-time
Remote