Train Finance ManagerAccorCorpo • Issy-les-Moulineaux, France
Les candidatures ne sont plus acceptées
Train Finance Manager
AccorCorpo • Issy-les-Moulineaux, France
Il y a plus de 30 jours
Type de contrat
- Temps plein
Description de posteWorking closely with the Project Management team to review and to update the project CAPEX at each stage (from design to delivery) tracking and monitoring investments contributing to the preparation of the required workflows (from authorisations to payment). Liaising with Finance and Accounting departments to provide relevant and timely information on the CAPEX plans and actuals (from commitment to cash forecast) : control of validation & of accounting allocation facilitating reconciliations following up on advance reimbursements and underlying guarantees for advances. Updating and monitoring the project risk mapping Key Contributor to the design modelling and implementation of the NOE Operations from a financial perspective (accounting tax treasury controlling audit) in close connection with all related parties (Operations Customer Service IT). Establishing processes monitoring tools and ways of working to enable a sound compliant and financially sustainable Operating Model. Working closely with the wider team to ensure a functional understanding of departmental financial reporting and other metrics including hospitality KPIs and P&Ls. Masters degree in Finance Accounting Business or a related field. Minimum 7 years experience in Financial Planning / Finance Controlling in a multinational company with good knowledge of accounting principles and of internal control processes. Prior experience in the hospitality train or cruise industry as a plus. Fluency in English & French. Proficiency with Excel modelling utilisation of BI and reporting tools skilled on MS Office. Strong analytical skills expert at collecting and organising data logically interpreting it and making robust conclusions Ability to manage complexity but with the rationality to simplify Effective communication and presentation skills with the confidence to challenge others An inclusive leader who seeks and values diverse perspectives and opinions Excellent time & project management skills with the ability to prioritise plan and deliver quality results to tight deadlines. Ability to establish and maintain strong productive working relationships with employees business partners and company officials in international contexts and matrix environment. Action- and results oriented conscientious highly motivated energetic and enthusiastic Able to deal effectively with difficult or ambiguous situations and provide solutions to management and to stakeholders. Change manager proactive in identifying improvements and practical in making changes happen. Integrity and Trust widely trusted and honest keeps confidences and admits mistakes. Work from Everywhere : Personal access provided to over 500 coworking spaces many of which are within our hotels. ALL - Heartist Program : Unforgettable stays and experiences at all Accor locations and partner venues worldwide. And at our Issy les Moulineaux site : Collaborative workspaces an employee restaurant unlimited coffee gaming and sports areas a concierge service and a park just across the street. Sustainable Mobility Package up to 700 for the use of green transportation or 75% coverage of Pass Navigo (public transportation pass). Talent Management at the earth our of HR Accor strategy. We want you to feel free to dare and free to grow by opening new doors to continuous learning and skills development. Challenge yourself and switch between jobs brands and career paths
Within the Orient Express Finance team and reporting to the CFO the Train Finance Manager will serve as a strategic business partner providing critical financial oversight and operational support to the New Orient Express Train and to the Orient Express Management team.
ROLES AND RESPONSIBILITIES
The Train Finance Manager is responsible for all financial aspects related to the Construction and the preparation of the Operations of the New Orient Express (NOE) working hand-in-hand with the Train Project team and the Train Operations team. As such the Train Finance Manager will be in charge of updating tracking and monitoring the Capital Expenditure (CAPEX) and Business Plans of the NOE with the objective of improving accuracy of forecasts and reporting increasing transparency throughout the organization preparing and providing relevant financial information to the different stakeholders (management operational teams) in order to support the NOE project and the Management team.
Business partner and Finance leader for the New Orient Express
- Driving the review and update of NOE Business Plans.
- Preparing NOE related financial information and financial presentations for Orient Express Management.
- NOE Finance gatekeeper : accountable for all financial elements related to the NOE and taking the necessary steps to anticipate to alert and to propose actions so as to limit and to mitigate risks of budget overruns.
- Follow-up and analysis budget and financials of NOE projects liaising with all departments (Commercial Marketing Legal HR).
Project Cost Management
Operations Finance Design & Implementation
Qualifications :
KEY COMPETENCIES
Additional Information :
A real Work life balance
Attractive Finance benefits
Learning & development
Our commitment to Diversity & Inclusion :
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Remote Work : No
Employment Type : Full-time
Key Skills
Cognos,Forecasting,Hyperion,Dealership Experience,QuickBooks,Accounting,Corporate Finance,Financial Analysis,Financial Modeling,Budgeting,Financial Management,Financial Planning
Experience : years
Vacancy : 1
Créer une alerte emploi pour cette recherche
Train Finance Manager • Issy-les-Moulineaux, France
Offres similaires
Notre client est évolue dans le digital marketing.Il recrute un Financial Reporting Manager.Directement rattaché au DAF, vous serez principalement en charge du reporting et du controlling.Fyte Fina...Voir plus
Un cabinet de conseil renommé recherche un Manager AMOA Finance pour piloter des missions de transformation financière pour des clients de premier plan.
Vous serez responsable de la coordination de ...Voir plus
As the first overseas subsidiary of BYD group, our main focus is to provide European customers with new energy vehicles, rechargeable batteries, solar panels, energy storage systems and other new e...Voir plus
Fondé il y a plus de trente ans, Perenco est un producteur indépendant d'hydrocarbures qui intervient sur l'ensemble du cycle de vie des projets, de l'exploration au démantèlement.Sa production bru...Voir plus
Head of Digital Growth Squad - Financial Services.Division of a multi-billion group.Clients include Tier 1 banks, Natwest, Nationwide, HSBC, etc.
The Head of Digital Growth Squad leads a transversal...Voir plus
Notre client est un acteur opérant un modèle multi¿activités incluant réseau succursales, franchise et centrale d'achat.L'environnement est structuré autour de flux complexes, multi¿sociétés et mul...Voir plus
Microsoft Dynamics F&O Finance SME.Support the ongoing rollout and implementation of a major D365 F&O program.Provide continued functional support for the D365 F&O Finance module.Leverage deep know...Voir plus
About the Role : Euro Exim Bank, an award-winning global financial institution is seeking freelance-based professionals who are truly Passionate About Sales.
Your main task is to attract new clients ...Voir plus
Morgan Philips Executive Search est un acteur international en Recrutement de Dirigeants, Cadres et Experts et en Conseil du Talent Management.
Nous accompagnons des organisations de toute taille, d...Voir plus
Pourquoi choisir le groupe RATP ?Le Groupe RATP est le 3ème acteur mondial du transport public, implanté dans 15 pays et sur 5 continents.
Nous rejoindre, c'est s'engager chaque jour à faire vivre l...Voir plus
Upway is currently recruiting for the position of Group Treasury & Financing Manager.This role presents a unique opportunity to build the Treasury & Financing function from the ground up.This role ...Voir plus
We are looking for a Finance & Admin Manager (Full-Time) to join the Finance team in Paris, reporting to Florian (VP Finance).
You will be at the heart of Fleet’s day-to-day finance, within a contex...Voir plus
Food&Beverage, Cosmetics, and Pharmaceutics factories.After spending a lot of time in factories environments, we saw the pain it was to make sure products were safe.
To change that, we decided to bu...Voir plus Notre client est une organisation de taille moyenne opérant dans le secteur industriel.Ce poste offre l'opportunité d'intégrer une structure structurée et axée sur l'excellence financière.En tant q...Voir plus 
At Mistral AI, we believe in the power of AI to simplify tasks, save time, and enhance learning and creativity.Our technology is designed to integrate seamlessly into daily working life.We democrat...Voir plus
Une société de conseil en stratégie recherche des Managers / Seniors Managers à Paris pour renforcer sa Business Team en Banque de Financement.
Vous interviendrez sur des projets d'innovation et de tr...Voir plus
Partenaire conseil des métiers de l’Assurance, de la Banque et de la Gestion d’actifs.SeaBird s’appuie sur la complémentarité des expertises de plus de 160 consultants spécialistes du secteur finan...Voir plus
Conseil Transformation des fonctions Finance CDI Paris Partenaire conseil des métiers de l’Assurance, de la Banque et de la Gestion d’actifs SeaBird s’appuie sur la complémentarité des expertises d...Voir plus
Financial Reporting Manager F / H (CDI)
Morgan Philips Specialist Recruitment • Paris, Paris, France
CDI +1
Dernière mise à jour : il y a 5 jours • Offre sponsorisée
Finance AMOA Manager — Transformation & Delivery
PeersGroup • Paris, Île-de-France, France
Temps plein
Dernière mise à jour : il y a 17 jours • Offre sponsorisée
Local Finance Manager
BYD Europe • Courbevoie, Île-de-France, FR
Temps plein
Quick Apply
Dernière mise à jour : il y a 11 jours
SAP finance Officer
Perenco • Paris, FR
Temps plein
Dernière mise à jour : il y a 7 heures • Offre sponsorisée • Nouvelle offre
Sales Manager (Financial Services)
BMS Tech Sales • Paris, Île-de-France, France
Temps plein
Dernière mise à jour : il y a 13 jours • Offre sponsorisée
Cash manager (F / H) (CDI)
MICHAEL PAGE • Saint-Ouen, Seine-Saint-Denis, France
CDI
Dernière mise à jour : il y a 5 jours • Offre sponsorisée
D365 F&O Finance Expert
Next Ventures • Paris, FR
Temps plein
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Trade Finance Professional
Euro Exim Bank • Paris, Paris, FR
CDI
Quick Apply
Dernière mise à jour : il y a plus de 30 jours
Finance Business Partner - F / H (CDI)
Morgan Philips Executive Search • Suresnes, Hauts-de-Seine, France
CDI
Dernière mise à jour : il y a 5 jours • Offre sponsorisée
Finance Business Process Officer (H / F)
RATP • Paris, Île-de-France, France
CDI
Dernière mise à jour : il y a 19 jours • Offre sponsorisée
Group Treasury & Financing Manager
Upway • Paris, IDF, FR
Temps plein
Quick Apply
Dernière mise à jour : il y a plus de 30 jours
Finance & Admin Manager
Fleet • Paris, Île-de-France, France
Temps plein
Dernière mise à jour : il y a 6 jours • Offre sponsorisée
Finance Operations & Controlling Specialist
Spore.Bio • Paris, Île-de-France, FR
Temps plein
Quick Apply
Dernière mise à jour : il y a plus de 30 jours
Finance Business Partner H / F (CDI)
MICHAEL PAGE • Antony, Hauts-de-Seine, France
CDI
Dernière mise à jour : il y a 5 jours • Offre sponsorisée
Strategic Finance, Mistral Compute
Mistral AI • Paris, Île-de-France, France
Temps plein
Dernière mise à jour : il y a 17 jours • Offre sponsorisée
Manager / Senior Manager – Banque de Financement
AILANCY • Paris, Île-de-France, France
Temps plein
Dernière mise à jour : il y a 17 jours • Offre sponsorisée
Manager Offre Transformation des fonctions Finance (H / F)
SeaBird • Paris, Île-de-France, France
Temps plein
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Senior Manager Offre Transformation des fonctions Finance(H / F)...
Seabird • Paris, Nouvelle-Aquitaine, FR
CDI
Dernière mise à jour : il y a 2 jours • Offre sponsorisée