FP&A Analyst Procurement Europe & North Africa (mfx)
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Job Location:
Issy-les-Moulineaux - France
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
The FP&A Analyst ENA position for Procurement is pivotal to ensuring the reliability consistency and performance of financial management for the Europe & North Africa region. The role sits within a Controlling team structured by areas of expertise with a strong focus on process optimization reporting industrialization and supporting organizational evolution.
This position is strategic for maintaining the quality of deliverables supporting team upskilling and driving the departments digital and analytical transformation.
Key Responsibilities
Lead cost forecasting and tracking: Act as the main liaison between the Business and Accounting teams to ensure accurate cost management.
Support monthly closing: Extract and process general ledgers analyze costs monitor headcount and prepare standard reports.
Drive budget and forecast loading: Manage budget and forecast files and monitor variances in collaboration with the FP&A ENA finance team.
Centralize and ensure reliable financial reporting: Produce consolidate and distribute standard and recurring reports for the department to enable consistent regional management.
Contribute to continuous improvement and best practice sharing: Drive process optimization and promote reporting best practices across divisions and regions.
Qualifications :
Your profile:
Minimum 3 years of experience in Finance /Audit or Business Controlling
Intellectual curiosity critical and analytical thinking that allow you to quickly understand the issues at stake related to your position
Excellent interpersonal skills a strong sense of service and proactivity to build a trusting relationship with your stakeholders
Fluency in English and French
Additional Information :
Whats in there for you
- Unique opportunity to take your first steps and develop your career with worldwide Augmented Hospitality leaders
- Package of benefits and perks of working for Accor
- Work in a multi-national team
- Hybrid way of working
- Talent development opportunities
- Access to a comprehensive training catalogue within our Accor Academy
- Option to further develop and grow in- and outside of the region or globally
- Various ESG activities & initiatives
If this sounds like you wed love to hear from you. Apply now and become part of a team where passion and purpose meet.
#WeAreHeartists
#HospitalityIsAWorkOfHeart
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Innovation. Inspiration. Emotion. We are 330,000+ hospitality Talents perfecting the art of welcome with passion, inspiring and designing new ways of connecting and experiencing the world. People are the heart of everything we do fostering authentic and meaningful connections, and c ... View more
