Contrôleur Général (H/F)
Core
Pilote le contrôle de gestion, la planification financière et la performance économique d'un hôtel 5 étoiles.
Role type
Senior Financial Controller (Hotel)
Builds
Annual budgets, financial forecasts, monthly P&L reports, variance analysis, and cost control reports for hotel departments.
Domain
Hospitality / Hotel Management / Financial Control
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, internal audit, revenue audit, cost control (F&B, rooms), profit center analysis, team management, proficiency in hotel management systems (Opera, Micros, Sun Systems), advanced Excel and BI tools.
Preferred skills
Experience in 5-star hotels, knowledge of the Accor environment.
Responsibilities
Develop and coordinate annual budgets and forecasts, produce monthly financial reports (P&L, variance analysis), analyze budget variances and recommend corrective actions, supervise revenue control and validate daily reports, pilot purchase and stock controls, conduct internal audits, manage the financial control team, ensure compliance with internal control procedures.
Seniority
Senior, hands-on IC
