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Trainee Hotel Finance & Reporting Center (W/M)



Référence : 90228
Date de dépot : 01/10/2022
Entreprise : Accor
Description : Talents Handicap est un forum virtuel Emploi-Alternance-Formation dédié aux candidats en situation de handicap

Descriptif
Description :  

Main responsibilities

The FP&A Group department has the following missions and challenges:

•            Ensure the correct reporting and quality of financial data (Statistics and P&L) from the Hubs, New Businesses, other central activities (SMDL, Holding) and Hotels

•            Perform recurring and ad hoc internal analysis for the management

•            Prepare the Performance Reviews in coordination with Hubs

•            Validate part of the figures in the frame of the external publication of Group consolidated statements in relation with Consolidation and Financial Communication departments

•            Support the roll-out, run and use of different tools (reporting, forecasting, dashboarding)

 

With the recent deployment of the Group Reporting & Consolidation tool (Onestream R&C) and the current roll out of the Hotel Reporting tool (Onestream Hotel), the Reporting Center and Finance Leads are facing a higher demand of worlwide analysis (fees, functions, costs, Hotels P&L…) and increased project and run activities.

 

We are looking for a trainee to:

•            Actively participate in the monthly closing activities for Hotel reporting (monitoring and consistency checks)

•            Support Onestream Hotel deployment and work on roadmap of functionalities development

•            Assist in the review and implementation of USALI 12th norms in Onestream Hotel

•            Involved in the administration tasks and support to Hotels of ART (Hotel Performance dashboard) until decomissioning of the application

•            Support training and capacity to retrieve the data of Onestream R&C within the Accor Finance organization

 

Key interactions

Internal: FP&A Group team, IS Finance team, IT team, SMDL finance team, Hubs finance teams

External: Consultants

 

Duration & activity

6-month training

 

Formation & experience

Formation in Finance

Previous internship in Finance departments (accounting, FP&A,…)

 

Skills & profile

•            Good level of English (oral and written)

•            Good level in Excel and PowerPoint

•            Working with numbers and figures

•            Precise and attention to details

•            Team player

•            Experience with Hotel Finance would be a plus


Profil recherché
Expérience : Débutant
Lieu de la mission : Île-de-France -
Poste(s) disponible(s) : 1
Poste de cadre : Non
Contrat : Stage
Début de la mission : Dès que possible

Entreprise
Nom de l'entreprise : Forum Emploi-Formation-Alternance: Talents Handicap
Site Web : http://www.talents-handicap.com
Activité : Talents Handicap est un forum virtuel Emploi-Alternance-Formation dédié aux candidats en situation de handicap
Contact : Monsieur Forum Talents Handicap
Adresse : *
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France



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