Senior Financial Controller- FP&A Corporate (MFX)

Here is the translation of the job description for the Senior FP&A Corporate role into English:

Within the Group Finance Department the Corporate FP&A team holds a key position in steering financial performance financial planning and producing analyses for top management. To support the strengthening of the Groups financial steering and planning we are looking for a senior structured and experienced professional eager to leverage their expertise in Corporate Finance.

Steering and Coordination of Strategic Deliverables

• Coordinate and ensure the production and quality of deliverables intended for executive bodies: Group CFO Executive Committee and the Board.

• Guarantee the reliability consistency and relevance of the analyses provided taking into account the Groups financial and operational challenges.

Performance Analysis & Reporting

• Design structure and enhance financial dashboards to evaluate the performance of the Group and its consolidated entities.

• Produce in-depth financial analyses (P&L sector KPIs scope effects) to inform strategic decisions.

• Contribute to the continuous improvement of closing and reporting processes.

Financial Planning

• Participate in key financial planning processes: monthly reporting forecasts annual budget and business plan.

• Challenge divisional assumptions and ensure data consolidation in compliance with deadlines and Group standards.

Financial Publications & Corporate Communication

• Contribute to the preparation of financial publications (revenue and consolidated accounts) and guarantee the reliability consistency and quality of the materials released.

• Participate in the preparation and delivery of internal financial communications ensuring key information and Group expectations are effectively transmitted.

• Collaborate closely with consolidation investor relations (financial communication) and accounting teams to ensure the compliance and clarity of shared information.

Tools & Continuous Improvement

• Participate in the maintenance evolution and optimization of Group reporting tools in collaboration with the Finance IT Department.

Qualifications :

• Education: Degree in Finance (Business School Engineering School or University).

• Experience: Over 5 years of experience in an accounting firm (Audit Transaction Services) and/or FP&A Corporate Finance.

• Skills: Strong analytical and synthesis skills.

• Technical Skills: Mastery of Excel and PowerPoint.

• Interpersonal Skills: Excellent relationship management team spirit and a sharp sense of organization.

• Aptitude: Strong interest in information systems.

• Languages: Fluent English (international environment).

Informations supplémentaires :

 Why Join Us  

 Accor dares to impact :  

- the world  

• Accor is committed to the world around us with a strong employer culture focused on the development of our 300000 talents.  

• We adopt a continuous improvement approach to reduce the impact of digital on the environment across all our projects.  

- your career:  

• We enable all our employees to manage their work-life balance and offer them the means to shape their work environment according to their preferences.  

• Training and career paths are defined both individually and collectively allowing us to grow together on a daily basis.  

- Specifically at Accor Corporate  

• Remote work in France and flexible work options: work from home our offices or even our hotels and coworking spaces.  

• Work in a multicultural and English-speaking environment.  

• Continuous improvement & training 

and also  

• ALL - Heartist Program: unforgettable stays and experiences at all Accor locations and partner venues worldwide.  

• Heartist for Good Program: commit to supporting an association of your choice from those available on our volunteering platform (1 day offered per year by the Group during your working hours).  

• An Employee Social Committee (CSE) supporting the financing of your cultural and sports activities.  

• Sustainable Mobility Package up to 600 for the use of green transportation or 50% coverage of Pass Navigo (public transportation pass).  

• 11 meal vouchers.  

• A mandatory health insurance plan funded at 50% by Accor without additional costs in case of enrollment of your dependents.  

• Attractive working conditions with collaborative workspaces restaurants and recreational and sports areas.  

Your talent and motivation are our only selection criteria.  

We value the richness of the diverse nationalities personalities and professional backgrounds.  

We know how to adapt to the specific needs of our employees including those with disabilities.  

We encourage all applications regardless of gender so go ahead and apply!  

Recruitment is all about people!   

Is this mission appealing to youApply and we will offer you:  

• A meeting with our recruitment team to present the essential aspects of the position to you or guide you towards the role that may suit you.  

• An interview with the team manager responsible for the role you are interested in.  

• For some roles you might also be required to complete an assessment (use case and motivation questionnaire.  

• A final interview with our Human Resources team to discuss our Groups culture work environment training program career prospects as well as various benefits offered by the Group.  

• A personalized feedback. 

Remote Work :

No

Employment Type :

Full-time