Operations Finance Analyst

Join us at Accor, where life pulses with passion!​

As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.​

By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​

You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!​

You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.​

Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.

Hospitality is a work of heart,​
Join us and become a Heartist®.

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 at month end
• Perform ad-hoc analysis related to hotels performance
• Involved in setting up new financial reporting tools for hotels for his scope of hotels
• Work on the improvement of tools (build, optimize, automate) for higher efficiency
• Participate in operations finance projects

The successful candidate will have the following:

• High analytical skills/ able to analyse quick and thorough
• Knowledge of accounting, to supervise hotels in need
• Knowledge of financial processes (Reporting, budget, forecast, …)
• Broad knowledge and experience within the hospitality industry
• > 5 years’ experience in hotel finance
• Excellent knowledge of Excel and able to convert data into professional reporting
• Self-motivated and able to work independently as well as being part of a team
• Strong communication and interpersonal relationships
• Someone who is experienced in working virtual
• Flexible mind- set