Financial Controller
accor.com
Cairo, Cairo Governorate, Egypt
منذ 5 يوم
source : PostJobFree

Roles of the Financial Control Department :

1- 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.
  • 2 - 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
  • 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 are 280,000 women and men placing people at the heart of what we do, and nurturing real passion for service and achievement Joining Accor means embarking on a unique life journey to imagine tomorrow's hospitality.

    To join our Group, please visit

    Schedule : Full-time

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