Chief Financial Officer SOFITEL

Summary of responsibilities:

• Lead and manage the Finance departments (Accounting, FP&A, Payroll, Purchasing, Cost Control) and ensure compliance with all accounting, legal and Group standards

• Be the guarantor of the hotel's performance, inform and challenge the other departments in order to meet the owners' expectations in terms of asset performance

• Control investments (CAPEX) and ensure rigorous cash management

• Ensure clear and effective communication of financial information and maintain excellent relationships and partnerships with all stakeholders (Owners, Accor Operations teams, Accor Finance teams, external auditors, etc.)

• Ensure the accuracy and efficiency of monthly, quarterly and annual accounting closings in accordance with deadlines and using the tools defined by Accor

• Analyze and make accounting information reliable in order to prepare monthly, quarterly and annual reports

• Update accounting and internal control processes

• Be responsible for all internal and external reporting (daily, weekly, monthly and annual)

• Supervise the preparation of financial audits and coordinate the audit process

• Develop and manage the 5-year strategic plan, the annual budget and monthly forecasts in collaboration with the various departments

• Support the operational departments by providing advice, recommendations and solutions aimed at improving overall performance (revenues, costs, etc.)

• In collaboration with the Sales & Marketing and Revenue Management departments, analyze commercial performance and competitive trends in order to define tactical recommendations and strategies for the short, medium and long term

• Ensure accounting migration and the implementation of new tools (management of dematerialized flows, etc.) when relevant and necessary

• Ensure compliance with all security policies related to PCI and GDPR regulations

• Supervise issues related to Purchasing and IT (purchase optimization, IT compliance, GDPR, PCI, etc.)