BUSINESS CONTROLLER H/F

Job description

Entreprise:
Since it was founded in 1950 and it created the all-inclusive vacation concept, Club Méditerranée has been the world leader on its market, and has developed a resolutely upscale, friendly and multicultural spirit. Club Med boasts 70 resorts located in the most beautiful sites in the world, a cruise ship and Luxury Villas & Chalets and, now more than ever, is associated with dreams and happiness.
There are 20,000 Gentle Organizers (G.Os) and Gentle Employees (G.Es) at Club Med, who work in the villages, but also at the Paris, Lyon, Singapore, Shanghai, Rio de Janeiro and Miami headquarters, in the sales offices situated in dozens of countries and in travel agencies
Poste et missions:
Deliverables: Assist in closing / forecast processes:
- Prepare files for each new end-of-month
- Update retrieves of monthly, season-to-date and seasonal reports (data refreshment)
- Provide closing analyses on some specific lines of the P&L (follow-up & analysis on PMH, Premium food sales, other overheads, transfer margin, ETPs…)
- Control the accuracy of Class 6 details from the villages
Assist in budget process:
- Update retrieves
- Provide support on budget presentations
Provide support to the Operations Business Controller:
- Provide support on ad-hoc requests/analyses (may include studies, special zoom or focus,…)
- Provide support on file's updates (may include creation of new working documents for start of new season,…)
- Assist in information/data gathering and compilation when needed
Contribute as an added-value resource to core operations projects defined by Business Control team (QlikView implementation,…)
Processes: Ensure correct application of Group procedures:
- Follow-up internal control action plans with villages
- Assist in internal control reviews of operation entities
- Participate / lead internal control spot checks (on local sales,…)
Contribute to improve reporting processes & build/design new reports + Hyperion retrieves
Profil:
Education: Business Degree
Job experience: First experience required (6 months of use of Excel and reporting tools + analysis)
Competencies requested
Skills: Rigor, analysis, organization, written presentation
Technical tools (tools, …)
- Before mission: Excel advanced (basic VBA preferred), PowerPoint
- During mission: Hyperion Essbase, EG, Isis, NA
Languages: English, French
Behaviour: Rigourous, conscientious, well-organized, mindful of deadlines, team spirit
Avant de postuler, veillez à vérifier les conditions d’éligibilité pour cette destination : https://www.civiweb.com/FR/le-volontariat-international/conditions-du-VIE.aspx
Le visa requis dans le cadre d’une mission VIE est en effet soumis à des conditions de formation et/ou d’expérience.