- Full-Time
- Permanent
- Finance
- ACCOR
__jobinformationwidget.freetext.LocationText__
London, United Kingdom
__jobinformationwidget.freetext.ExternalReference__
REF4448M
Finance Manager Reporting FP&A
Region
Europe and North Africa
We are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others.
Our entire Accor portfolio spans across continents and countries all over the world bringing together over 300,000 experts committed to rejuvenating the hospitality experience. We pride ourselves in being the employer of choice, so be all you are, grow and create your path, work with purpose, and enjoy and feel valued.
Whatever your career journey, we invite you to explore future opportunities with us and share the next part of your career journey at Accor.
As Finance Manager Reporting FP&A, you will own and drive all regional coordination in P&L reporting. Continuously driving insights, you will help to deliver accurate forecasting to key business stakeholders both with confidence and credibility in the depth of work delivered, your style and overall approach.
Here is an additional flavour for what else is in store!
- Deliver monthly performance vs budget reporting for division leadership, focusing on driving accountability for results and achieving understanding of drivers and future potential risk & opportunities.
- Partner with accounting on understanding closing variances. Deliver commentary/bridging analysis on variance drivers.
- Key point of contact for central/ corporate team queries regarding performance.
- Drive understanding of division cashflow generation.
- Support intercompany coordination/ transfer pricing.
- Coordinate timeline of forecast and budget cycles, ensuring timely delivery and accountability.
- Drive continuous improvement in accounting accuracy by account (or nature).
- Own division chart-of-accounts including cost centre mapping and accounting system mapping.
- Finance degree (financial and analytical accounting skills)
- Languages: English (fluent)
- Excel and Powerpoint (advanced)
- Self-management and autonomy
- Attention to detail
- Strong commercial acumen
- Strong communication
To acknowledge your hard work, loyalty and commitment to us, we offer an extensive benefits package; competitive salary, bonus, season ticket loans, technology save scheme, financial wellbeing scheme, subsidised gym membership, private medical healthcare, pension, complimentary hotel stays, hybrid working (3 days a week from the office) and additional remote working for up to 12 days anywhere in Europe for the year!
Your Accor experience begins now, so if you are up for a new challenge, and want to be a part of the best, then we want to hear from you!
your information will be kept confidential according to EEO guidelines.
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
Related jobs
Salary
Location
IBIS CAHORS, CAHORS
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
IBIS
Job type
Apprenticeship
Locations
France
Job Category
Finance
Description
Offre d'alternance à partir de Septembre 2025 pour jeune de 17 à 19 ans. Tu es à la recherche d'une alternance en comptabilité, rh ? Ça tombe bien, nous sommes aussi à la recherche ! Tu es motivé
Reference
KWREE384
Expiry Date
01/01/0001
Salary
Location
MERCURE ORLÉANS CENTRE BORDS DE LOIRE, ORLEANS
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
MERCURE
Job type
Permanent
Locations
France
Job Category
Finance
Description
Basé à Saran, Caphotel, maque du Groupe Deret, gère 14 hôtels sous enseigne Accor, IHG ou indépendant du 2 au 4 étoiles et 4 restaurants. www.caphotel.fr Caphotel recherche un Comptable Fournisse
Reference
BZBMZ771
Expiry Date
01/01/0001
Salary
Location
IBIS CAHORS, CAHORS
Experience Level
Entry Level
Job Schedule
Part-Time
Brands
IBIS
Job type
Permanent
Locations
France
Job Category
Finance
Description
À partir du 1er juillet 2025. Horaires : 75 heures/ mois Semaine 1 : mercredi, jeudi, vendredi Semaine 2 : jeudi, vendredi De 8h00 à 12h00 et de 13h00 à 16h00 Sous la responsabilité du respon
Reference
LLWBM501
Expiry Date
01/01/0001
Salary
Location
SLS SLS RED SEA, Umluj, Saudi Arabia
Experience Level
Mid-Senior Level
Job Schedule
Full-Time
Brands
SLS
Job type
Permanent
Locations
Saudi Arabia
Job Category
Finance
Description
Review and evaluate credit applications from corporate clients and event organizers.Assess the creditworthiness check of companies or individual using SIMAH (Saudi Credit Bureau) and Bayan Credit Bure
Reference
70553a28-5196-4765-8243-02faf930d34a
Expiry Date
01/01/0001
Salary
Location
Pullman Nairobi Upper Hill, Nairobi, Kenya
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
PULLMAN
Job type
Permanent
Locations
Nairobi
Job Category
Finance
Description
The Accounts Payable Accountant is responsible for managing and processing the company’s accounts payable transactions. This includes maintaining accurate financial records, ensuring timely payments t
Reference
004cfb72-5037-4555-824f-c55c2d3f58d0
Expiry Date
01/01/0001
Salary
Location
Hôtel Mercure Paris Gare de Lyon TGV, Paris, France
Experience Level
Not Applicable
Job Schedule
Full-Time
Brands
ACCOR
Job type
Apprenticeship
Locations
Paris
Job Category
Finance
Description
🧾 Tes principales activités :Saisie des factures fournisseursRapprochements bancairesAnalyse et rapprochements de trésorerieSuivi des dossiers clientsParticipation au suivi des encaissements et des r
Reference
b39c5e2d-0538-40da-8d89-ce50feaba269
Expiry Date
01/01/0001
Salary
Location
Novotel Bangkok Future Park Rangsit, Phuket, Thailand
Experience Level
Not Applicable
Job Schedule
Full-Time
Brands
M GALLERY
Job type
Permanent
Locations
Phuket
Job Category
Finance
Description
Finance and Accounting Oversight: Responsible for overseeing the Finance and Accounting department of Novotel Bangkok Future Park Rangsit.2Pre-Opening Preparation: Lead the financial planning and prep
Reference
ecc2a760-9f66-4b8b-8e0a-e941bfe387fb
Expiry Date
01/01/0001
Salary
Location
Novotel Bali Benoa, Kuta Selatan, Indonesia
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
NOVOTEL
Job type
Permanent
Locations
Kuta Selatan
Job Category
Finance
Description
Job PurposeThis position is responsible for monitoring and controlling all costs associated with hotel, checking the accuracy of menu pricing based on analysis of the actual product costs of food and
Reference
5476ad0a-c853-42e2-b08e-887e821f5de0
Expiry Date
01/01/0001
Salary
Location
HOXTON THE HOXTON ROME, Rome, Italy
Experience Level
Director
Job Schedule
Full-Time
Brands
THE HOXTON
Job type
Permanent
Locations
Rome
Job Category
Finance
Description
What's in it for you... Become part of a team that’s very passionate about creating great hospitality experiences. Competitive salary. 26 days holiday. Food on us during your shift. Enjoy a free n
Reference
ed2cc909-0216-4c25-84eb-34c5864e3c3b
Expiry Date
01/01/0001
Salary
Location
SLS SLS RED SEA, Tabuk, Saudi Arabia
Experience Level
Associate
Job Schedule
Full-Time
Brands
SLS
Job type
Permanent
Locations
Saudi Arabia
Job Category
Finance
Description
Provide an effective auditing system for all hotel revenues and receiptsProvide detail analysis for as and when required for various people in the Accounting and Cost Control.Produce Daily Revenue Fla
Reference
f4a4d02f-eb5f-45e2-8c39-c4ffb8329b81
Expiry Date
01/01/0001