Accor Corporate Finance Specialist

hace 2 semanas


Madrid, Madrid, España Accor A tiempo completo
Company Overview

At Accor, we're more than a worldwide leader. We welcome you as you are, and you can find a job and brand that matches your personality. Our ambition is to attract, recruit, and promote diverse talent.

We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.

Job Description

The Accor Talent Acquisition team is currently looking for a Business Analyst to be based in the Accor Corporate office in Madrid and whose main purpose will be to carry out monthly analysis of the hotels' financial results, follow-up on hotels budget as well as ensuring the forecast accuracy. This position will report directly to the Finance Manager Operations for the Mediterranean countries and the scope of this position will cover 4 countries (Spain, Portugal, Italy, and Greece).

Role Duties:
  • Fully integrated within the Southern Europe Hub's Financial division (France, Spain, Portugal, Italy, Greece), you will be part of the FP&A Hotels team, with a focus on Mediterranean countries (Spain, Portugal, Italy, and Greece). Recurring Financial Process: Monthly Stats and accounting closing, data collection, reliability checks, follow-up on hotels' performance analysis (revenues, costs, fees...).
  • Participate in the business review meeting with the Revenue Manager Team and VPOM's analyzing the hotels P&L vs. last year, budget, and forecast to ensure the budget and actions plans implementation if needed. Participate in the elaboration of monthly business review, analyzing the hotels results and KPI's, providing relevant analysis for decision makers. Prepare reporting tools to follow-up the results. Follow-up the hotels rolling forecast, ensuring a good accuracy.
  • Budget Hotel Process: Support hotels in the process budget, preparing local tools and trainings. Participation in the budget monitoring and operation support to reach the target agreed with the owners.
Qualifications

To succeed in this role, you should have:

  • A degree in Finance or similar;
  • Financial and analytical accounting skills;
  • Languages: Spanish and English are mandatory;
  • Power Point and Excel advanced;
  • Analytical and resolutive capacity;
  • Communication and teamwork skills;
  • Knowledge of the business is preferable;
Salary

The estimated salary for this position is approximately €45,000 - €55,000 per annum, depending on experience. The location of the position in Madrid also affects the cost of living. However, we provide competitive compensation packages to match our employees' qualifications and experience.



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