Financial Controller Emplois

Assistant Financial Controller

You will be responsible for assisting the Financial Controller in the daily oper...

Emplacement

Australia , Manly, Sydney

Salaire:

Non fourni

Fairmont Le Manoir Richelieu

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Prior experience in a hotel environment, specifically in high-volume food and beverage operations
Intermediate proficiency in Microsoft Excel
Strong verbal and written communication skills
Relevant degree in Accounting, Finance or a related field

Responsabilités

Assisting the Financial Controller in the daily operation of the Finance Department
Supervising the hotel payroll & accounts payables accurately
Maintaining records and resolving staff queries
Assisting with the compilation of the annual budgets and monthly forecasting
Assisting Department Managers to develop effective measures to enhance their department’s profitability
Assisting AFC with weekly rolling forecast and payroll report
Ensuring the cash handling procedures and policies of the Hotel are strictly adhered to
Developing and monitoring all financial systems, with a focus on Food & Beverage
Responsible for the monitoring and checking of all audits relating to financial standards and procedures
Supplying all F&B departments with accurate statistical information on a timely basis

Ce que nous offrons

Staff canteen with food & drinks
Up to 70% off for you to live it up across all Accor Properties & 30% off Restaurants
Dry-cleaning on us
Employee Assistant Program
Birthday day off
Anniversary stay at the hotel
Discounted gym membership

Temps plein

Regional Financial Controller

The Regional Controller will act as a strategic (finance) partner to Regional VP...

Emplacement

Switzerland , Genève

Salaire:

Non fourni

Teoxane

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Bachelor or Master in Finance or Controlling
7 years of experience in Finance and Sales controlling, demonstrating a solid understanding of financial and sales processes
Excellent command of Excel, Tagetik a plus
Excellent analytical abilities, capable of effectively interpreting complex data and deriving actionable insights
Ability in transitioning seamlessly between high-level strategic thinking and granular detail-oriented tasks
Capacity to evaluate the operational impacts of business decisions, ensuring alignment with organizational goals
Track record of implementing internal control processes and procedures to enhance operational efficiency and mitigate risks
Excellent communication skills, both verbal and written, enabling effective collaboration and clear articulation of financial insights
Adaptability and flexibility to navigate dynamic business environments and accommodate evolving priorities
Fluency in English. French a plus

Responsabilités

Act as a strategic (finance) partner to Regional VPs across various regions, including Latin America, Middle East, Africa, and Eastern Europe, to drive growth and profitability
Provide financial insights to support decision-making processes and ensure alignment with Teoxane's strategy through financial KPIs
Optimize sales and marketing investments by conducting Return on Investments (ROI) evaluations
Assist in negotiating distribution agreements, including setting sales targets, growth objectives, and financial terms
Facilitate discussions on the order-to-cash payment cycle and offer financial guidance in customer negotiations
Oversee the proper execution of distribution contracts and closely monitor distributor performance
Implement and maintain pricing strategy initiatives to maximize profitability
Lead finance planning processes including budgeting, quarterly forecasts, and actuals, ensuring reporting deadlines are met
Conduct monthly performance reviews analyzing growth, market shares, and profitability, and comparing against previous years, budget, and benchmarks
Ensure efficient financing of affiliates in the regions and support local controllers in optimizing working capital

Financial Controller Assistant

As an FP&A Analyst – Marketing (Internship), you will join the FP&A team, compos...

Emplacement

France , Bordeaux

Salaire:

Non fourni

Balzac Paris

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Looking for an end-of-study internship
Strong listening, synthesis, and organizational skills, with attention to detail
Good command of Excel (including VBA and modeling)
Curiosity and adaptability
Speak English fluently (documentation and communication will be in English)

Responsabilités

Improve the performance review process, including automation and data reliability in Betpac
Contribute to the setup, development, and optimization of marketing tracking in Pigment Datalake
Participate in monthly closing activities
Monitor expenses related to marketing production and activations
Support ad hoc financial analyses
Help enhance budgeting tools (Excel and VBA-based)

Ce que nous offrons

A Ticket Restaurant® card credited with €10 per day (50% funded by Betclic)
50% reimbursement of public transport costs or a sustainable mobility allowance (€200 per year)
Extraordinary office space with a rooftop overlooking the Cité du Vin in Bordeaux
Internal events to brighten up your day-to-day life
Free sports classes on-site

Temps plein