FPA Intern
FPA Intern
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Job Description
The FP&A intern will work closely with OE FP&A Manager on financial projections and analysis for the Orient Express with the objective of improving accuracy of forecasts and reporting increasing transparency throughout the organization together with preparing and providing relevant financial information to the different stakeholders (management operational teams) to support the management and development of the division.
This dynamic and highly motivated individual will interact with other OE team members & OE CFO.
Working closely with Orient Express FP&A Manager contributing on:
- Driving the budget and reforecasting process across Orient Express organization in line with the Accor Group guidelines and corporate calendar.
- Preparing the financial closing: liaising with accounting ensuring hotel invoicing the followup of provisions guarantees key money etc.
- Analyzing monthly / quarterly / half year financial performance of the Orient Express division (actuals vs budget).
- Preparing financial presentations for Orient Express management
Main complexities of the job
- Interactions with operations
- Projects & Startup context
Qualifications :
We are looking for a candidate with the following experience and educational background:
- Bachelor / Masters degree in Finance
- Prior experience or interest in audit / finance
- Prior experience or interest in the hospitality industry is appreciated
- Being fluent in English and French
Technical knowledge and skills
- Problem solving
- Business acumen
- Communication and presentation skills
- Advanced Excel
- Financial & reporting tool knowledge
- Effective organizational
- Team spirit
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
