- Full-Time
- Internship
- Finance
- ACCOR
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Issy-les-Moulineaux, France
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REF3671S
Stage Finance - Commercial, Digital & Tech
Region
Accor HQ
Le département Finance Commercial, Digital & Tech regroupe plusieurs fonctions opérationnelles, à savoir le Marketing, les Ventes, la Distribution, la Fidélité, ainsi que les directions de la Digital Factory et Tech.
Ce département est renforcé par une équipe transverse dans laquelle le stagiaire sera intégré(e).
Intégré(e) au sein de l’équipe financière des Directions Commercial, Digital & Tech du Groupe Accor (environ 20 personnes), le stagiaire sera en soutien sur les missions suivantes :
Reporting Mensuel
- Assister l’équipe dans la collecte, l’analyse et la présentation des données financières de la Direction CD&T
- Contribuer à la préparation de rapports mensuels sur la performance financière de la Direction à l'aide de notre système d’information financier, OneStream
- Suivi des effectifs : préparation et publication du suivi des effectifs & ETP de la Direction
- Publications mensuelles du Grand Livre et des résultats de la Direction Commercial, Digital & Tech
- Suivi des régies et support sur les analyses des coûts externes
- Soutien au contrôleur financier en charge des refacturations de redevances mensuelles aux Business Units (calculs de la redevance Loyalty et Distribution), communication auprès de la communauté financière Accor.
- Mise à jour du référentiel des départements analytiques éligibles aux fonds FRS, en collaboration avec l’équipe des contrôleurs financiers en charge des périmètres concernés
Suivi des demandes d’engagement de dépenses opérationnelles
- Mise à disposition d’analyses sur les demandes et les commandes qui sont dans la solution intégrée Coupa (purchase to pay) à l’équipe pour suivre les réceptions de commandes, les actions à mener auprès des opérationnels
- Contrôle et suivi des commandes des équipes opérationnelles dans le respect des limites budgétaires (soutien et relances des équipes opérationnelles)
- Aide sur le Back Office de l’outil Coupa (création et désactivation des utilisateurs de l’outil, changement/création de codes projets…)
- Communication importante auprès des équipes opérationnelles et comptables
Participation à l’élaboration des Fonds FRS (Fairmont, Raffles et Swissôtel)
- Préparation des bases de données (redevances et coûts en Central et dans les régions) pour les Fonds FRS.
Missions ponctuelles
- Analyses sur le reporting de l’Activity Report (suivi des projets/produits digitaux and tech) : analyse des écarts des Taux Jours hommes, des jours pointés, suivi des codes projets, des immobilisations.
- Création et optimisation des reportings existants
- Soutien aux projets : collaborer avec l'équipe de contrôle de gestion sur des projets spécifiques, tels que l'analyse des écarts sur certains comptes de P&L.
- Étudiant(e) en finance, comptabilité, gestion.
- Connaissance de base en comptabilité et en finance.
- Maîtrise des outils informatiques, notamment Excel.
- Capacité à travailler de manière autonome et en équipe.
- Bonnes compétences en communication et en analyse.
- Souci du détail et capacité à respecter les délais.
- Bon relationnel
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.
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