Manager, Financial Controlling NCA & Mexico

About the role

This role supports the global Luxury & Lifestyle Procurement team, with a special focus on the NCA & Mexico region, covering advanced financial reporting, finance and accounting tasks, data analysis and performance tracking. It involves close collaboration with operational Category Managers and accounting teams, and uses the AStore Suite back-office software. The position reports to the Director Financial Controlling, Procurement Luxury & Lifestyle, based in Paris.

Key responsibilities

• Handle all financial and accounting tasks, maintain accurate records, ensure compliance with financial policies and manage invoicing and accruals
• Prepare and analyse financial reports for L&L NCA & Mexico Procurement, presenting insights on spend patterns, budget adherence and procurement performance to senior leadership
• Manage and support the use of AStore Suite to track supplier declarations, reporting and analytics, and integrate its data into financial reporting
• Support global and regional budget and forecast processes with Category Managers, providing timely financial analysis
• Identify improvements to financial reporting, help develop procurement-specific financial models including cost control and revenue tracking
• Oversee the collection, validation and reporting of NCA & Mexico procurement data

Required profile

• Bachelor's degree in accounting and finance
• +5 years of experience in FP&A, finance or accounting
• Experience in a GPO is an advantage
• Legal entitlement to work in Canada

Required skills

• Advanced Excel
• Familiarity with GAAP / IFRS standards
• Strong analytical, presentation and communication skills

What we offer

• Salary range of $75k to $90k CAD
• Medical, dental, vision, life insurance and pension plan
• Employee benefit card with discounted rates at Accor worldwide