Financial Controller EAF Markets

    Ajouter aux favoris
    Ajoutée aux favoris
    Financial Controller EAF Markets
    Postuler
    Contrat

    CDI

    Localisation

    Paris La Villette

    Référence
    R-20085
    Catégorie

    Bureaux

    Purpose of the position:

    Give fair and reliable value of the EAF Markets finance KPIs and guarantee the EAF Markets P&L reliability and optimization.

    Animate the EAF Market Finance and Administrative Manager (RAFs) network and facilitate processes

    Responsibilities:

    • Be responsible for the respect of the administrative, accounting and financial rules and for the internal control of EAF Markets BU
    • Leader of the “forecast” process
    • Leader of the “closing” process

    Reporting:  VP Business Control EAF Markets 

    Mission 1: Coordinate EAF Markets budget process

    • Build and recommend budget and plan by country in line with the EAF Markets Sales & Marketing strategy 
    • Animate budget process in collaboration with countries financial managers and financial corporate department
    • Ensure the correct integration of new villages’ business case in the budget and plan
    • Define and implement indicators, tools and procedures of follow-up of the budget activity
       

    Mission 2: Monitor the budget through monthly forecast and closings

    • Control the reliability of countries’ closings and build monthly reports
    • Animate the monthly forecasts process in collaboration with countries financial managers
    • Estimate the achievement of the budgetary objectives through Financial and business analyses, alert and recommend corrective actions
    • Build the monthly forecast report

    Mission 3: Follow the cash through working capital monthly analyse and punctual forecast

    • Consolidate and challenge country on their working capital analysis
    • Oversee the analyses of monthly bad debt reports, alert Executive Committee & recommend corrective action plans.

    Mission 4: Ensure recurrent and ad-hoc financial reporting and analyses

    • Build studies and analyses, build tools to support EAF Markets countries and other department (marketing, RMP, HR…)
    • Participate in the construction of the presentation for EAF Markets coordination meetings
    • Support and help countries financial managers on specific problematic

    Mission 5: Support and coordinate the EAF Markets financial network 

    • Participate in the controlling and accounting team skills development 
    • Harmonize BU financial processes and reporting
    • Inform countries financial managers of group processes and animate financial network

    Mission 6: Acting as a business partner with BU financial managers and non-financial departments 

    • Help countries financial managers during budget and plan process by giving guidelines 
    • Challenge countries during forecast and closing monthly processes
    • Help other departments understand finance (HR, Marketing, Pricing…)

    Profile requested:

    Education: Business school / Master's degree finances

    Job experiences: A first successful experience of at least 3 years in controlling or audit firm

    Knowledge: Controlling rules, financial controlling methods & tools Standard accounting, financial & accounting analyses

    Skills: Communication skills, organisation, animation and coordination of process, project management, analytical skills

    Technical skills (tools…): Hyperion, ISIS, Excel, PowerPoint

    Languages: English, French

    Behavior: Entrepreneurial spirit, persistent & demanding, open-minded, team player. Accurate & rigorous. Reliable.

    Vous travaillerez en Bureaux

    • Vous travaillerez au sein d’équipes multiculturelles et bienveillantes
    • Vous serez acteur de votre évolution professionnelle grâce à une forte politique de mobilité interne et internationale
    • Vous participerez à faire vivre des moments inoubliables à nos clients et nos équipes en Resorts
    • Vous développerez vos compétences en participants aux projets amitieux d’une entreprise tournée vers l’avenir et l’innovation

    MyCareerImaginez votre futur parcours de carrière

    MyCareer

    Grâce à notre outil Mycareer, visualisez en quelques clics vos possibilités d'évolution de carrière au Club Med.

    Voir le site
    Fermer
      Fermer
      Centre de préférences

      Je choisis le type de communication que je souhaite recevoir de la part de Club Med Jobs.

      Voir les informations légales
      Thank you! Your submission has been received!
      Oops! Something went wrong while submitting the form.
      Donnez nous votre avis !

      Personne n’est parfait, mais on aimerait bien le devenir… Grâce à vos retours, nous souhaitons améliorer vos futures expériences sur notre site ClubMedJobs. Et si vous n’avez que de belles choses à dire, n’hésitez pas, on aime aussi !

      Répondre à l'enquête