You will be responsible for providing high quality and timely financial information, financial systems support to the business, and maintaining and improving the integrated financial information systems.
Encompassing various aspects of financial management within Accor.
- Monthly Reporting Management: This involves overseeing the preparation, analysis, and presentation of monthly financial reports and KPIs for management. It also includes processing allocations, ensuring accurate data transfer, reconciliations, and adherence to deadlines.
- Group Budget/Forecast Process: Involves consolidating and processing large sets of financial data, preparing profit and loss statements, and maintaining tools for budget creation and analysis. Responsibilities extend to supporting other business units, ensuring data accuracy, and contributing to financial forecasting and presentations.
- Maintenance & Development of Accounting Systems/Databases: Focuses on developing and maintaining tools to streamline data transfer between accounting and reporting systems. Responsibilities include ensuring system effectiveness, providing user support, documentation, improving processes through automation and keeping group databases/mappings up to date.
Overall, this role is crucial for maintaining financial integrity, facilitating informed decision-making, and optimising operational efficiency within Accor.
