Fp&a junior

• Prepare the financial closing: liaising with accounting, ensuring hotel invoicing, the follow-up of provisions, guarantees, key money etc.
• Contribute to budgeting and reforecasting process across Orient Express organization, in line with the Accor & LVMH Group guidelines and corporate calendar
• Assist to monthly / quarterly / half year financial performance reviews of the Orient Express division (actuals vs budget/forecast)
• Update cash reporting and contribute to cash modelling
• Prepare financial reporting tools and presentations for Orient Express management
• Supporting Ops Finance Director on HMA billing and on topline analysis
• Help with administrative management and support for financial tools (OneStream, Coupa, Grand Back)
• Work on ad-hoc analysis for Orient Express management

• Bachelor / Master’s degree in Finance
• Prior experience in audit / finance
• Prior experience or interest in the hospitality industry is appreciated
• Fluent in English and French
• Analytical skills and problem solving
• Business and financial acumen
• Communication and presentation skills
• Excel modelling, utilisation of BI and reporting tools, skilled on MS Office
• Efficient time management skills
• Team spirit

Prior experience or interest in the hospitality industry is appreciated

• Coverage of urban public transport subscriptions between home and workplace, in accordance with the French Finance Law scale
• Meal vouchers with a face value of €11
• A mandatory health insurance plan funded at 50% by Accor, at no additional cost in case of enrollment of your dependents