STAGIAIRE CONTROLEUR FINANCIER GROUPE (H/F)
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STAGIAIRE CONTROLEUR FINANCIER GROUPE (H/F)

AccorInvest - Siège Sequana

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STAGIAIRE CONTROLEUR FINANCIER GROUPE (H/F)

About the job

La direction de la Consolidation et du Reporting de AccorInvest (10 personnes) est la garante de l’analyse et de la fluidité de l’information financière au sein du Groupe. Elle est également en charge des relations entre le siège et les équipes financières pays.

Pleinement intégré au sein de l’équipe Reporting, le stagiaire sera, sous la responsabilité d’un contrôleur financier, en charge de :

1) Définition et optimisation des processus financiers
- Participation à la mise en place des process internes
- Mise en place des livrables à destination du COMEX, du Board

2) Reporting Mensuel
- Participation à l’élaboration et à l’analyse des KPI Groupe
- Production d’un Reporting mensuel fiable : collecte et validation de l’information en terme d’activité ; analyse et synthèse à destination du Comité Executif et du Conseil d’Administration
- Préparation des revues de performance mensuelles en lien avec les directions opérationnelles
- En liaison avec la Direction de l’Asset Management, suivi financier des opérations réalisées
- Réalisation d’analyses transverses mensuelles

3) Elaboration du reporting trimestriel Groupe

4) Analyse du réalisé par rapport au business plan

5) Relation avec les directions pays et régionales :
- Analyse des résultats
- Réalisation d’études spécifiques

6) Budget et Prévisions
- Participation à l’élaboration du budget annuel : définition du cadre, coordination du processus dans le périmètre suivi, analyse et validation des données remontées
- Suivi et révisions budgétaires (Rolling Forecast)

About you

Savoir-faire :
Vous avez de bonnes capacités d’analyse et de synthèse et savez hiérarchiser les priorités.
Maitrise du pack Office (Excel/Power point).
Vous avez un bon niveau de communication écrite et orale en français et en anglais.

Savoir-être :
Très organisé, vous savez travailler en équipe.
Vous êtes rigoureux, précis, et curieux.

Education Level: Master / MBA
Study area: Economy, Finance, Accounting

The company

We are far more than a worldwide leader. We are more than 290,000 women and men placing people at the heart of what we do, and nurturing real passion for service and achievement beyond limits.

Building on the strength of our teams and of our fully integrated ecosystem of leading brands, personalized services & expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world.

WE ARE ACCOR
Our leadership is bold. Our agility thrives on open innovation and we embrace the new, whether it's diversity, trends, challenges. As change accelerates, we continually hone our vision of hospitality reinvented, developing how we use spaces and share with the world.

We are a forward-thinking partner that delivers on steadfast commitment thanks to the most diversified & best performing integrated hospitality ecosystem. Our industry-defining tools catalyze stable growth, driving performance and value. Our global scope and specialist expertise empower those we work with.

Accor hospitality is fundamentally about people and our success relies on our Heartists® to deliver the best service, welcome and care for our guests. With people at heart, our world expands. Our culture nurtures empowerment and welcomes everyone with openness.

We are 100% committed to sustainability, with people at the heart of what we do. As such, we strive to make a meaningful impact by unlocking lifestyle experiences and shaping the hospitality of tomorrow - together, with all our stakeholders: Heartists®, owners, partners, guests and communities.

OUR INTEGRATED HOSPITALITY ECOSYSTEL
Our strong ecosystem of brands, value-added services & solutions, and powerful loyalty program allows us to constantly reinvent unique experiences and services for our clients in line with their evolving needs and new ways of living, traveling and working, from hotel stays to restaurants, to working and meeting. For our partners, we also maximize performance and value, thanks to our complete range of business solutions and expertise.

This unmatched ecosystem creates memorable lifestyle experiences, expanding hospitality beyond hotel walls to elevate everyday moments. And brings to life the vision of Augmented Hospitality at the core of our business, a refined vision of hospitality and the tailor-made services we can provide to a community of clients made up of guests and locals alike.

OUR UNRIVALED PORTFOLIO OF BRANDS
Accor offers the most diverse brand portfolio of the industry with 40+ hotel brands across all segments, from luxury to economy, as well as entertainment, restaurants & bars, coworking and business services & solutions to boost performance.

OUR GLOBAL FOOTPRINT
The Group is established in 110 countries and we are constantly expanding our presence and leadership across the world.

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STAGIAIRE CONTROLEUR FINANCIER GROUPE (H/F)

Île-de-France, France

Internship, Indefinite

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