- Full-Time
- Permanent
- Finance
- ACCOR
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Hotel Sosei Sapporo MGallery, Sapporo, Japan
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REF3800E
Financial Controller
Region
Luxury & Lifestyle
アコーは世界で約45ブランド、5500軒以上のホテルを展開し、ホスピタリティー産業においてヨーロッパではリーダー的存在です。現在日本国内では、Mギャラリーコレクション、プルマン、スイスホテル、グランドメルキュール、ノボテル、メルキュール、イビス、イビススタイルズ、イビスバジェットの各ブランドを展開しております。
Accor operates over 45 brands, 5,700 hotels worldwide and is a leader in the hospitality industry in Europe. Currently, in Japan, Accor operates the following brands: MGallery Collection, Pullman, Swissotel, Grand Mercure, Novotel, Grand Mercure, Mercure, Ibis, Ibis Styles, and Ibis Budget.
1. 財務・会計管理
・月次(P/L、B/S)の作成・分析
・本社、オーナーへのレポーティング
2. 予算管理・フォーキャスト
・年次予算(Annual Budget)の策定・管理
・Rolling Forecast / Long-term Forecast の作成
・実績 vs 予算の差異分析と改善提案
3. 収益・コストコントロール
・各部門(Rooms, F&B, Spa, Events等)のコスト管理 *
・労務費、食材原価、オペレーションコストの最適化
4. 売掛金・買掛金
5. チームマネジメント
6. その他付随する業務全般
Key Responsibilities
1.Financial & Accounting Management
・Prepare and analyze monthly financial statements (P&L and Balance Sheet)
・Prepare financial reports for Corporate Office and Ownership
2.Budgeting & Forecasting
・Develop and manage the annual operating budget
・Prepare rolling forecasts and long-term financial projections
・Conduct variance analysis (Actual vs. Budget) and propose improvement actions
3.Revenue & Cost Control
・Monitor and control departmental costs across all hotel operations (Rooms, F&B, Spa, Events, etc.)
・Optimize labor costs, food cost, and overall operational expenses
4.Accounts Receivable & Accounts Payable
・Oversee accounts receivable and accounts payable functions to ensure accuracy and timely processing
5.Team Management
・Lead, manage, and develop the finance team
6.Other Duties
Perform other related duties as assigned
・会計、財務分野で実務経験
・ホテル業界(特にLuxury / International Hotel)での経験が望ましい
・ 財務会計・管理会計の深い知識
・ Hotel Accounting System(例:SUN, Opera等)の使用経験
・日本語:ビジネスレベル以上(必須)
・英語:ビジネスレベル
・Practical work experience in accounting and finance
・Prior experience in the hotel industry, particularly within luxury or international hotels, is highly preferred
・Strong knowledge of financial accounting and management accounting
・Hands-on experience with hotel accounting systems (e.g., SUN, Opera, etc.)
・Japanese: Business level or above (required)
・English: Business level
ホテルインフォメーション
客室数:118室
オーナー:サッポロ不動産開発株式会社
開業:2024年1月30日
場所:地下鉄東西線バスセンター前駅5番出口より徒歩5分
Hotel Information
No of Rooms: 118
Owner: SAPPORO REAL ESTATE CO., LTD (Sapporo Holdings Group )
Open: 2024 January 30
Location: 5minute’s walk from Exit No.5 of Bus Center Mae Station on the TOZAI subway Line
勤務時間
・シフト制
シフト例 9時~18時00分、
・1日当たり実働8時間(拘束9時間)
Working Hours:
・Shift-based schedule
・Example shifts: 9:00–18:00
・Actual working hours: 8 hours per day (9 hours including break time)
雇用形態
・2年間の契約社員
評価面談により、更新の有無が決定されます。
試用期間3か月あり(試用期間中の条件に変更はございません)
Employment Type:
・2 years contract employee.
・Upon satisfactory evaluation at the end of the contract period, the employee may be offered to renew the contract
・3-month probation period (no change in terms and conditions during the probation period)
待遇・福利厚生など
・社会保険(健康保険・厚生年金保険・雇用保険・労災保険)入社日より適用
・交通費支給(上限25,000円)
・公休:週休2日制、及び祝日
・社員割引制度
・インセンティブボーナス制度
・有給休暇
・食事補助(おかん)
・世界中のアコーホテルで使用できる従業員向け割引カード
・アコーの学習プログラムを通じた研修制度
・世界中で成長できるチャンス
Benefits and Perks:
・Social insurance coverage from the first day of employment (health insurance, welfare pension, employment insurance, workers’ compensation)
・Commuting allowance (up to 25,000 yen)
・Days off: Two days off per week and public holidays
・Employee discount program
・Performance-based bonus system
・Paid leave
・Meal allowance (provided by “Okan”)
・Employee discount card usable at Accor hotels worldwide
・Training programs through Accor’s learning platform
・Opportunities for career growth globally
Discover a world where life pulses with passion
Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
LET
YOUR PASSION SHINE
We foster
our creativity, our excellence and progressiveness. We interconnect with
each other and our environment, to create a new kind of quiet luxury. With us, you can take pride in
being part of a wider global team leading the way in local sustainability
initiatives. Working together with our communities, we will empower you to
make your own meaningful impact.
Let your passion shine
We take pride in promoting heartfelt hospitality with a French Zest, valuing passion, excellence and emotional intelligence. We pioneer a committed and sustainable approach to luxury, encouraging openness and inclusivity. We value new encounters with colleagues and guests from all horizons with a goal of creating a distinctive culture together.
JOIN US
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