Budget & Reporting Specialist
No salary listed
Mid
Bachelor's
İstanbul, Türkiye
Hybrid
Finance & BankingCorporate Finance & FP&A
About the job
Requirements
- A bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field is required.
- Previous experience in budgeting, financial reporting, financial analysis, or a similar position is required.
- Strong knowledge of budgeting, forecasting, cost control, and financial reporting principles is required.
- Advanced proficiency in Microsoft Excel is required.
- Good command of written and spoken English is required.
- The role requires strong analytical and numerical skills, problem-solving ability, and attention to detail when handling financial data.
- The role requires organizational, communication, and time-management skills, as well as the ability to manage multiple priorities, meet deadlines, and work collaboratively with different departments.
- The candidate should be able to identify discrepancies, analyze financial performance, and recommend improvements.
Responsibilities
- Assist in preparing, consolidating, and monitoring annual budgets, forecasts, and financial plans for the properties.
- Prepare monthly financial reports, management reports, and budget performance analyses.
- Analyze actual results against budget and forecast, identify variances, and explain significant deviations.
- Monitor operating expenses and departmental budgets to support cost control and financial planning.
- Coordinate with department heads and relevant teams to collect, validate, and consolidate budget and forecast data.
- Support monthly, quarterly, and annual closing processes by ensuring financial information is accurate and submitted on time.
- Prepare financial analyses, reports, and presentations to support management decision-making.
- Monitor budget utilization and follow up on forecast updates, budget revisions, and financial performance indicators.
- Develop and maintain Excel-based reporting tools, dashboards, and templates to improve reporting accuracy and efficiency.
- Identify trends, potential cost-saving opportunities, and areas for improvement through financial data analysis.
- Ensure the accuracy, consistency, and integrity of financial data across reporting systems.
- Support internal and external audits by providing relevant financial reports and documentation.
- Ensure compliance with company policies, financial procedures, and reporting deadlines.
Desired Qualifications
- Hospitality industry experience is an advantage.
- Experience with financial reporting tools and ERP systems is an advantage.
About the company
Accor is a global hospitality group with brands spanning economy to luxury. It earns revenue from room bookings, food and beverage, and management fees from franchised properties, while providing hotel management and franchising services. The company grows through acquisitions and investments, such as Adoria for catering and Squarebreak for upscale villa rentals, combining global expertise with local know-how. Its goal is to expand its footprint while delivering consistent, responsible guest experiences and advancing sustainability across its operations, supported by its loyalty program A Club.
Company Size
10,001+
Company Stage
IPO
Headquarters
Issy-les-Moulineaux, France
Founded
1967
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Simplify's Take
What believers are saying
- American Express expanded ALL Accor globally on July 22, 2026, widening acquisition channels.
- Accor opened 109 hotels in H1 2026, and plans 350 openings during 2026.
- H1 2026 recurring EBITDA rose 6.5% despite disruption, showing pricing and cost discipline.
What critics are saying
- Reuters reported Grizzly Research trafficking allegations on March 19, 2026; trust damage persists.
- Middle East conflict cut Q2 room revenue on July 30, 2026, hurting UAE demand.
- Net debt hit €3.523 billion in H1 2026; Essendi impairment signals balance-sheet pressure.
What makes All Accor unique
- ALL Accor reached 100 million members and drives twice-frequent stays.
- Accor spans 45 brands across 110 countries, reducing reliance on any single market.
- Its asset-light model pairs 268,000-room pipeline with luxury brands like Raffles and Orient Express.
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Benefits
- Employee Discounts
- Professional Development Budget