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Job Vacancy For Financial Controller at Ibis Hotels
Anticipated Start Date: 20-02-2017
Key Tasks
Roles of the Financial Control Department:
Monthly Reporting:
- Participation in the development and analysis of statistics
- Production of a monthly reporting , on a given area, while ensuring on-time deadline and feedback of information: validation of the reliability of information, analysis, and synthesis for the Executive Committee and Board.
- Preparation of the turnover publication
- Supporting subsidiaries in their reporting (training, assistance, issuance of instructions and/or recommendations)
- Monitoring standards and procedures within the various Group subsidiaries
- Controlling the central functions (cost of seats, support functions …)
- Creation of cross-sectional studies if the Finance service ask for it
- Maintenance and optimization of management tools (Hyperion Financial Management) Objective: The Group Financial Controller is the guarantor of the flow of information and good relations between the worldwide finance teams all over the Group.
The annual forecast:
- Participation in the development of the Annual Budget Group
- Definition of the financial framework
- Organization / coordination of the process
- Analysis and validation of data reported
- Annual Budget Revisions (Rolling Forecast)
- Definition and optimization of financial processes
Requirements
Level of Education:
- Bachelor / Licence
Areas of study:
- Economy, Finance, Accounting
Professional experiences:
- 3 to 5 years
Languages essential:
- English (Primary tongue).
Essential and Optional Requirements
Experience of Sage, Sun will be appreciated:
- Power Point
- Word
- Micros
- Opera.
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