Company Description

Why work for Fairmont?
Join a dynamic team and be part of Fairmont 's thoughtful family.
At Fairmont, our passion is to connect our guests to the very best of our
destinations. From the beaches of Hawaii to the deserts of the United Arab
Emirates to the heart of London, our hotels offer guests extraordinary places,
created by combining unique architecture, expressive decor and artistry, and
magnificent features. Add engaging service, and the result is an unforgettable
guest experience.
To join our Group, please visit https://careers.accor.com

Job Description

The Financial Planning & Analysis Analyst (FP&A)*
The analyst will join the Financial Planning and Analysis department.
General
The FP &A Analyst will develop analysis and interpretation of financial data
and communicate this by providing clear data and analytics stories. This
include analysis of the P&L accounts, Key Business Indicators, Key Performance
Indicators, HMA compliance calculation, the review and analysis of the monthly
closing and performance analysis reports. This strategic role provides
management visibility on the performance to enhance revenues while improving
productivity and cost efficiencies. The FP&A Analyst will also support the
annual budget and the rolling forecasts. The objective is to support business
executives and departmental leaders in making strategic, data-driven
decisions.
Missions & Key Responsibilities
* Active participation to monthly closing, annual budget, reporting and performance analysis, design and implementation of new smart tools, improvement of internal process
* Production of monthly/quarterly/yearly reporting package
* Production of the management information system: dashboards, charts and KPIs analysis to monitor the business unit financial & operational performance
* Active participation to budgeting/forecasting process and implement related data collection / consolidation tools
* Guarantees information accuracy at any stage of any operating cycles
* Produce relevant business performance analysis with qualitative comments to provide guidance to all stakeholders
Skills & Requirement
* Highly responsible and able to handle confidential information with the utmost discretion
* Excellent communication skills in both verbal and written form : need to be able to clearly communicate sensitive information, to facilitate smooth interaction and efficient execution of collaborative duties
* Detail oriented
* Comfortable working in a collaborative setting and with senior leadership, be self-motivated requiring minimal supervision, be proactive, be a creative strategic and independent thinker, have superior problem-solving skills, have an ability to work on multiple projects and meet tight-deadlines, have a positive can-do attitude, and demonstrate calmness and composure in times of uncertainty and stress
The Statements in this job description are intended to represent the key
duties, essential nature and level of work being performed. They are not
intended to be all responsibilities or qualifications of the job. Job
description may be updated at any time*

Qualifications
* Perfect knowledge of Microsoft Pack Office / Strong Excel - VBA is a plus
* Knowledge in business intelligence software is a plus (OneStream and Tableau analysis services, or any other data visualization tools).
* Major in Corporate Finance
* Previous experience in Corporate Finance/ Management Control/ Audit firm/ Hospitality would be appreciated
* Fluent English is compulsory
* Hard worker and team player, the candidate shall be able to cope with a versatile environment
* Skills in analytical thinking & thorough understanding of MIS/Reporting IT Systems
* Pragmatic problem solver & good team player
* Excellent attention to detail
* Ability to work with deadlines and under pressure

Additional Information

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and
promote diverse talent.
Why work for Accor?
We 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. Discover the life that awaits you at
Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo!

BELIMITLESS"