Job Description

Company Description

"Why work for Accor?

We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor\xe2\x80\x99s limitless possibilities.

By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow\'s hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/

Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"



The position is responsible for hotel reporting and hotel budget process, ensure that relevant stakeholders will have accurate and complete financial data/reports to monitor and drive hotel performance.

Primary Responsibilities

Monthly hotel reporting and performance review

• Monitor and support hotels to upload data into Onestream in a timely manner, ensuring data completeness and quality for both actual and forecast data.
• Perform data analysis and provide monthly reports to stakeholders
• Assist in the preparation of performance review, fee income analysis and forecast
• Update performance test, highlight any potential risks on top-up or HMA termination
• Assist in preparing business plans for impairment test and top-up analysis

Yearly hotel budget process and budget review

• Preparation of yearly budget template for hotels
• Coordinate with the Operations team on the uploading of hotel budget
• Provide the necessary reports for stakeholders
• Assist in the preparation of budget review, budget fee income and analysis

Report development, optimization, maintenance

• Develop reports using OneStream and review the requirements from stakeholders
• Ensure that reports are up to date, aligning with the group\xe2\x80\x99s structure and requirements

Systems administration and process optimization

• Provide support in supervising the reporting analyst to maintain and update the relevant systems
• Review and optimize reporting process

Other ad-hoc analysis and requests

• Assist in the preparation of ad-hoc presentations and analysis
• Participate in the group / regional projects
• Provide training to various departments on Onestream

Qualifications

• Minimum 5 years of relevant experience
• Strong user knowledge in Microsoft Office suite
• Knowledge of Excel Visual Basic for Applications (VBA) is a plus
• Strong user knowledge in Enterprise Resource Planning (ERP) software systems (OneStream / Oracle / SAP)
• Strong interpersonal and communication skills
• Service-minded and open-minded
• Self-motivated and eager to learn new things
• Meticulous eye for detail

Additional Information

• Based in Accor Singapore Office
• Reports to Director, Financial Planning and Analytics Southeast Asia, Japan and South Korea
• Competitive employee benefits
• ALL Heartist card offering discounted rate at Accor Hotels worldwide
• Be a part of a global hospitality community with mobility opportunities

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