Company DescriptionWe are far more than a worldwide leader. We welcome you as you are, and you can find a job and brand that matches your personality.We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.Job DescriptionThe Accor Talent Acquisition team is currently looking for a Business Analyst to be based in the Accor Corporate office in Madrid whose main purpose will be to carry out monthly analysis of the hotels financial results, follow-up on hotels budget as well as ensuring the forecast accuracy.This position will report directly to the Finance Manager Operations for the Mediterranean countries and the scope of this position will cover 4 countries (Spain, Portugal, Italy and Greece).Role duties:Fully integrated within the Southern Europe Hub's Financial division (France, Spain, Portugal, Italy, Greece), you will be part of the FP&A Hotels team, with a focus on Mediterranean countries (Spain, Portugal, Italy and Greece).Recurring Financial Process: Monthly Stats and accounting closing: data collection, reliability checks, follow-up on hotels' performance analysis (revenues, costs, fees).Participate in the business review meeting with the Revenue Manager Team and VPOM's analyzing the hotels P&L vs. last year, budget and forecast in order to ensuring the budget and actions plans implementation if needed.Participate in the elaboration of monthly business review, analyzing the hotels results and KPI's, providing relevant analysis for decision makers.Prepare reporting tools to follow-up the results. Follow-up the hotels rolling forecast, ensuring a good accuracy.Budget Hotel Process: Support hotels in the process budget, preparing local tools and trainings. Participation in the budget monitoring and operation support to reach the target agreed with the owners.Qualifications- Degree in Finance or similar- Financial and analytical accounting skills- Languages: Spanish and English are mandatory- Power Point and Excel advanced- Analytical and resolutive capacity- Communication and teamwork- Knowledge of the business is preferableAdditional InformationOur commitment to Diversity & Inclusion: We are an inclusive company, and our ambition is to attract, recruit and promote diverse talent. Why being part of the Accor world? We will be waiting for you! Be ALL you are with all your Heart #LimitlessCareers#J-18808-Ljbffr
