FP&A Analyst - Operations
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At Club Med, you will be…
Currently, we are seeking…
Why set your sights for Club Med?
So, what are you waiting for… apply!
- Providing financial analysis of the North American (NAM) resorts :
- Closing & forecast for operations entities: prepare analysis of actual & forecast, build/direct compilation of on-going forecasts
- Analyze results & provides recommendations to achieve targeted results along with challenging forecasts, savings plan & action plans from resorts & Operation VP
- Deliver monthly financial & variance analysis reports & KPIs
- Identify risks & opportunities (alerts her/his Manager and VP Operations)
- Co-lead with the Operation VP the monthly Business Reviews with each resort
- Participating in the construction of the North American Budget and Business Plan
- Building a solid partnership with Operations team
- Provide support to resort Finance and Administration Managers + Operations team
- Challenge, mentor and train resort Finance and Administration Managers
- Participate to the yearly financial training sessions for the resort high potentials
- Actively contributing to the construction of Business Cases for development projects (resort openings, extensions…)
- A valued business partner who helps the different services of the resorts with their budgetary management, and is never lacking in solutions
Currently, we are seeking…
- An explorer, available and ready to discover the financial world of Club Med resorts
- An experienced, educated and passionate professional
- Analytical skills, reporting skills
- Attention to detail, rigor
- Organization, time management, capacity to work within tight and changing deadlines, managing multiple projects at the same time while maintaining high level of effectiveness
- General understanding of hotel operations / prior experience in the travel industry
- Keen on foreign languages and able to speak and understand French fluently!
Why set your sights for Club Med?
- To take your next career step
- To evolve in a multicultural environment in a unique atmosphere
- To have wonderful encounters, and grow both personally and professionally
- To take on new challenges and enjoy the thrills of discovering yourself!
So, what are you waiting for… apply!