Manager, Financial Controlling NCA & Mexico

Résumé du poste

This role is responsible for advanced financial reporting, accounting tasks, and performance tracking for the Luxury & Lifestyle Procurement team in NCA and Mexico. The manager will collaborate with category managers to support budget processes and ensure data integrity within the AStore Suite software.

Détails du poste

Company Description Join us at Accor, where life pulses with passion!​ As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.​ By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​ You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!​ You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.​ Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet. Hospitality is a work of heart,​ Join us and become a Heartist®. Job Description Position Overview: This role will be responsible for supporting the global Luxury & Lifestyle Procurement team, with a special focus on the NCA & Mexico region, with advanced financial reporting, all finance and accounting-related tasks, data analysis and performance tracking. The individual will oversee financial reporting processes, handle financial and accounting functions, ensure data integrity, and contribute to the overall financial health of the L&L NCA & Mexico Procurement function. This role requires significant collaboration and business partnering with both operational (Category Managers) and accounting teams. Additionally, this role will support the utilization of the AStore Suite back-office software for procurement-related financial activities. Key responsibilities: • Financial and accounting support: handle all financial and accounting-related tasks, including maintaining accurate records, ensuring compliance with financial policies, and managing invoicing and accruals; • Financial reporting & analysis: lead the preparation and analysis of financial reports for L&L NCA & Mexico Procurement, ensuring accuracy, clarity, and alignment with global objectives. Develop and present insights on spend patterns, budget adherence, and procurement performance to senior leadership; • AStore Suite Management: manage and support the use of the AStore Suite (back-office software) to track supplier declarations, reporting, and analytics. Ensure proper integration of AStore data into financial reporting processes and the tracking of procurement performance; • Budget & Forecast support: work closely with Category Managers to support global and regional budget and forecast processes. Provide timely and accurate financial analysis to aid decision-making and adjust plans based on real-time business insights from the ground; • Continuous Improvement: identify opportunities to streamline financial reporting processes and to leverage on business insights. Assist in developing procurement-specific financial models, including cost control measures and revenue tracking; • Data management & reporting: oversee the collection, validation and reporting of NCA & Mexico procurement data, ensuring it supports financial performance-tracking and decision-making. The position will report to the Director Financial Controlling, Procurement Luxury & Lifestyle – based in Paris, France. Qualifications Personal qualities and behavioral traits: • Strong analytical skills and critical thinking; • Superior presentation skills with strong attention to details; • Excellent communication skills with the ability to influence different stakeholders; • Ability to provide practical solutions to complex operational problems; • Strong leadership and organizational skills; • Demonstrates confidence and a positive outlook across challenging situations. Experience and skills: • +5 years of experience in FP&A / Finance / Accounting • Experience in a GPO is an advantage • Advanced Excel Academic qualifications: • Bachelor’s degree in accounting and finance • Familiar with GAAP / IFRS standards Additional Information Salary Range: $75k to $90k CAD Must already be legally entitled to work in Canada to be considered for the position. Excellent Company benefits including medical, dental, vision, life insurance and pension plan. Employee benefit card offering discounted rates in Accor worldwide for you and your family. Job-Category: Procurement Job Type: Permanent

Ce que vous ferez

This role is responsible for advanced financial reporting, accounting tasks, and performance tracking for the Luxury & Lifestyle Procurement team in NCA and Mexico. The manager will collaborate with category managers to support budget processes and ensure data integrity within the AStore Suite software.

Exigences

The position requires a bachelor's degree in accounting or finance and at least 5 years of experience in FP&A, finance, or accounting. Candidates must possess advanced Excel skills and be familiar with GAAP or IFRS standards.

Avantages

• Medical insurance • Dental insurance • Vision insurance • Life insurance • Pension plan • Employee benefit card with discounted rates

Compétences indiquées

• Budgeting · Souhaitée
• Cost Control · Souhaitée
• Financial Reporting · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Communication · Souhaitée
• Analyse financière · Souhaitée
• Comptabilité · Souhaitée
• Procurement · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial reporting
• Financial analysis
• Accounting
• Data analysis
• Performance tracking
• Budgeting
• Forecasting
• Procurement
• AStore Suite
• Excel
• GAAP
• IFRS
• Business partnering
• Cost control
• Revenue tracking
• Communication
• Influencing Skills
• Cost Control
• Financial Policy
• Organizational Skills
• Analytical Skills
• Microsoft Excel
• Accruals
• Data Analysis
• Management
• Business Partnering
• Decision Making
• Continuous Improvement Process
• Critical Thinking
• Data Integrity
• Data Management
• Finance
• Financial Analysis
• Financial Modeling
• Financial Statements
• Generally Accepted Accounting Principles
• Leadership
• Heart Rate
• International Financial Reporting Standards
• Invoicing
• Microsoft Outlook
• Performance-Based Budgeting
• Presentations
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Hospitality
• Management & Leadership
• Logistics
• Finance Manager/Controller
• Financial Manager (General)
• Finance Managers
• Financial Managers