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Contrôleur Financier Corporate

Description de l'entreprise

Un des principaux opérateurs hôteliers mondial, Accor met au service de ses clients et partenaires sa double expertise d’opérateur et franchiseur avec pour ambition d’assurer une croissance durable et un développement harmonieux au profit du plus grand nombre.

Avec près de 5 600 hôtels et plus de 800 000 chambres, Accor accueille les voyageurs d’affaires et de loisirs dans 110 pays sur l’ensemble des segments : luxe-haut de gamme, milieu de gamme et économique. Le Groupe s’appuie sur un écosystème digital puissant avec notamment son portail de réservations accorhotels.com, ses sites de marque et son programme de fidélité ALL.

Également, le Groupe a investi dans le monde des start-ups et du Private Rental en développant son pôle d’activité « New Businesses » (Onefinestay, John Paul, Gekko, D-Edge, …). Par ailleurs, Accor a conclu une joint-venture avec Ennismore pour devenir le leader de l’hôtellerie lifestyle.

Description du poste

Au sein de la direction financière Groupe, l’équipe d’Analyse & Planification Financières (FP&A) Groupe recrute un Contrôleur financier.

Vous participerez à: 

  • La coordination et la production de livrables à destination des instances dirigeantes : CFO Groupe, Comex, Board
  • L’élaboration de tableaux de bord et d'analyses pour évaluer les performances financières
  • La gestion des processus de planification et de reporting financiers du groupe : le reporting mensuel, les forecasts, le budget annuel et le business plan pluriannuel
  • La préparation des publications trimestrielles du chiffre d’affaires et des publications semestrielles des comptes consolidés du groupe 
  • La maintenance et l’amélioration constante des outils de reporting du Groupe en relation avec la Direction des SI Finances

Qualifications

  • Diplômé d’une grande école de commerce (type HEC, ESSEC, ESCP, EM Lyon, EDHEC), vous avez une première expérience en finance, idéalement en cabinet d’audit ou contrôle de gestion
  • Vous êtes dotés d’un bon relationnel et d’un fort esprit d’équipe
  • Vous avez un sens aigu de l'organisation
  • Vous avez d’excellentes aptitudes à la communication orale et écrite, en anglais et en français, et de grandes capacités d’analyse et de synthèse
  • Vous avez une bonne maîtrise d’Excel et de Powerpoint, et une appétence pour les systèmes d’informations

 

Informations complémentaires

  • Salaire selon le profil
  • Avantages : Participation, Intéressement, Tickets Restaurants, 75% carte de transport
  • Poste ouvert au télétravail partiel
What You Should Know About Contrôleur Financier Corporate, AccorCorpo

As a Contrôleur Financier Corporate at Accor in Issy-les-Moulineaux, you’ll be stepping into a dynamic role within our Group Financial Analysis & Planning (FP&A) team. Here, you'll have the opportunity to work closely with top executives, including the CFO, to deliver financial insights and coordinate key financial deliverables. Your mission will be to create dashboards and analyses that evaluate financial performances while managing the preparation of essential reports such as monthly updates, forecasts, and annual budgets. You’ll also play a vital role in the quarterly revenue publications and the semi-annual consolidated accounts. Joining Accor means being part of a global community of nearly 5,600 hotels across 110 countries, where you'll contribute to impactful financial planning within a forward-thinking company. We value strong teamwork, excellent communication skills, and an organized approach. If you have a background from a prestigious business school and some experience in finance, coupled with a flair for Excel and PowerPoint, let's connect! Embrace the chance to elevate your career in one of the world’s leading hotel operators, and enjoy the flexibility of partial remote work while benefiting from a competitive salary and attractive perks.

Frequently Asked Questions (FAQs) for Contrôleur Financier Corporate Role at AccorCorpo
What are the responsibilities of a Contrôleur Financier Corporate at Accor?

As a Contrôleur Financier Corporate at Accor, your primary responsibilities include coordinating and producing financial deliverables for executive leadership, developing performance analysis dashboards, managing the group's financial planning processes including monthly reporting, forecasts, and annual budgets, preparing quarterly revenue publications, and continuously enhancing reporting tools in collaboration with the Finance IT team.

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What qualifications are needed for the Contrôleur Financier Corporate position at Accor?

Accor seeks candidates for the Contrôleur Financier Corporate role who are graduates from top business schools (e.g., HEC, ESSEC, ESCP). A first experience in finance, preferably in audit or management control, is required. Strong interpersonal skills, excellent communication abilities in both English and French, and proficiency in Excel and PowerPoint are crucial for success in this role.

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What skills are essential for a successful Contrôleur Financier Corporate at Accor?

To succeed as a Contrôleur Financier Corporate at Accor, you should have a keen organizational sense, strong analytical and synthesis capabilities, and excellent written and verbal communication skills. A good grasp of Excel and PowerPoint is essential along with a good understanding of financial information systems, enabling you to provide insightful reports that support decision-making.

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How does Accor support work-life balance for the Contrôleur Financier Corporate role?

Accor promotes a healthy work-life balance for its employees, including those in the Contrôleur Financier Corporate role. The position offers part-time remote work opportunities, allowing you to manage your professional commitments alongside personal priorities while still meeting the demands of a dynamic financial environment.

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What are the benefits offered for the Contrôleur Financier Corporate position at Accor?

The Contrôleur Financier Corporate position at Accor comes with a competitive salary based on your profile, along with various benefits including participation and profit-sharing schemes, meal vouchers, and a transportation allowance covering 75% of your transport card, making it an attractive opportunity.

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Common Interview Questions for Contrôleur Financier Corporate
Can you describe your experience with financial reporting?

When asked about your experience with financial reporting, highlight specific tasks from your previous roles, focusing on the tools and methodologies you used. Discuss how you ensured accuracy and timely submission of reports, and mention any positive outcomes, such as improved efficiency or insightful findings.

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How do you handle tight deadlines in financial planning?

For tight deadlines in financial planning, mention your organization strategies, such as prioritizing tasks, collaborating with colleagues to meet goals, and utilizing project management tools. Provide examples of past experiences to illustrate your ability to remain focused and efficient under pressure.

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What approaches do you use for financial analysis?

Share your methodology for financial analysis, emphasizing data collection, the tools you utilize (like Excel), and how you interpret data to inform decision-making. Discuss any particular financial metrics you're familiar with and how your analyses have helped your past employers.

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Can you tell us about a challenging financial project you managed?

When discussing a challenging financial project, outline the project scope, your specific contributions, and the obstacles you faced. Detail how you tackled these challenges, what you learned from the experience, and how it positively impacted the organization.

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How do you ensure accuracy in your financial reports?

Highlight the importance of detail-oriented processes, including frequent cross-checking figures, employing reliable financial software, and implementing quality control measures. Sharing a specific example of a time accuracy was critical can also strengthen your answer.

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What role does teamwork play in your financial analysis?

Discuss how collaboration is vital in financial analysis, detailing experiences where you worked closely with teams to gather data, share insights, and prepare reports. Highlight your interpersonal skills and how they contribute to a cohesive team environment.

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What software are you proficient in for financial management?

In your response, flaunt your mastery of software like Excel and PowerPoint, as well as any specialized financial systems you've used. Mention how these tools have improved your efficiency in financial reporting or analysis, providing concrete examples of your accomplishments using them.

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How do you prioritize tasks when managing multiple financial reports?

Address your time management strategy, such as using project prioritization techniques. Include examples of past situations where prioritizing tasks allowed you to meet deadlines without sacrificing quality, making you a strong candidate for the role.

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What’s your experience in collaborating with IT departments on financial tools?

Share your collaborative experiences with IT in enhancing financial reporting tools, focusing on any specific projects where improvements were made. Discuss how these collaborations helped streamline processes and improved financial data accuracy.

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Why do you want to work as a Contrôleur Financier Corporate at Accor?

Articulate your passion for the financial sector, express your admiration for Accor as a leading hospitality brand, and align your professional goals with the responsibilities of the Contrôleur Financier Corporate role. Share what you hope to contribute and learn from this position.

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Accor is global leader in corporate services, operates in nearly 100 countries with 150,000 employees. With more than 4,000 hotels worldwide, covering all segments from economy to upper upscale, Accor Hospitality, the Accor’s hotel offering, of...

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Full-time, hybrid
DATE POSTED
December 20, 2024

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