Finance Manager - Accor Corporate
Core
Analyze financial results, drive forecasting and budgeting, and support VP Operations in decision-making for hotel performance.
Role type
Finance Manager (Operations Finance)
Builds
Monthly management reports, financial forecasts, budgets, and ad-hoc performance analyses for hotels.
Domain
Hospitality / Hotel Operations Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, P&L gap analysis, budgeting and forecasting, hotel financial processes, data controls, financial reporting, Excel proficiency, hospitality industry knowledge
Preferred skills
Training GMs and GLs, setting up financial reporting tools, automating financial processes, virtual work experience
Technologies
Excel, Accor financial tools
Responsibilities
Follow up on daily, weekly, monthly, and annual activity and performance; analyze financial results against forecast, budget, and YoY; drive forecast and budget process; prepare monthly management and financial reporting; perform data checks and controls during closing; supervise hotels on financial processes and HMA application; conduct financial audits; train new GMs and GLs on financial tools; load hotel TOPLINE and P&L data; perform ad-hoc analysis; improve financial tools for efficiency; participate in operations finance projects.
Seniority
Mid-Senior, hands-on IC