Financial Controller – ibis

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Job Descriptions

Monthly Reporting

  • Participation in the development and analysis of statistics
  • Production of a monthly reporting , on a given area, while ensuring on-time deadline and feedback of information: validation of the reliability of information, analysis, and synthesis for the Executive Committee and Board.
  • Preparation of the turnover publication
  • Supporting subsidiaries in their reporting (training, assistance, issuance of instructions and/or recommendations)
  • Monitoring standards and procedures within the various Group subsidiaries
  • Controlling the central functions (cost of seats, support functions …)
  • Creation of cross-sectional studies if the Finance service ask for it
  • Maintenance and optimization of management tools (Hyperion Financial Management) Objective: The Group
  • Financial Controller is the guarantor of the flow of information and good relations between the worldwide finance teams all over the Group.

The annual forecast

  • Participation in the development of the Annual Budget Group
  • Definition of the financial framework
  • Organization / coordination of the process
  • Analysis and validation of data reported
  • Annual Budget Revisions (Rolling Forecast)
  • Definition and optimization of financial processes

Job Requirements

Skills

  • Level of Education: Bachelor / Licence
  • Areas of study: Economy, Finance, Accounting
  • Professional experiences: 1 to 2 years
  • Languages essential: Vietnamese (Primary tongue)
  • Optional languages: English (Working level)

Essential And Optional Requirements

  • Excel
  • Power Point
  • Word
  • Fidélio
  • Opéra

Benefits

Simplicity, Modernity, Well-being

Acteurs, the Ibis staff training and professional development programme, enables staff to

  • become more professional by acquiring new skills,
  • learn a second profession,
  • be more independent in guest relations,
  • receive recognition for their skills

Yeah!
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