{"id":3197831,"url":"https://alion.io/job/accor-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":8914,"name":"Accor","domain":"accor.com","url":"https://alion.io/company/accor-group","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":82,"open_postings":11,"ghost_share":0,"stale_share":0.727,"repost_share":0,"time_to_fill_p50_days":24,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Dubai, United Arab Emirates"],"countries":["AE"],"hiring_countries":["AE"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":true}],"status":"live","first_seen_at":"2026-10-24T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-10-24T00:00:00Z","board_verified":false,"closed_at":null,"days_open":1,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":1},"description":"Own and lead the annual budgeting process across restaurant outlets and F&B operations covering revenue planning COGS labour cost assumptions menu mix and cover volumes. Translate the numbers into clear compelling management presentations that operations teams can actually use.\nDrive the weekly/monthly forecasting cycle with a focus on F&B revenue streams wet vs. dry sales seasonal trading patterns and event/activation uplift. Perform detailed variance analysis and continuously refine models to sharpen accuracy on sales margins and operating costs.\nPrepare monthly and quarterly management reports with a deep F&B lens: outlet-level P&L performance revenue trends food and beverage margin analysis and key cost drivers including labour waste spoilage and procurement. Surface the story behind the numbers not just the numbers.\nBuild and maintain financial models (P&L cash flow unit economics) grounded in F&B operational realities supporting scenario planning for new outlet openings menu engineering pricing strategies promotional impact analysis and concept evolution.\nAnalyse variances against budget using F&B-specific KPIs: average spend per cover table turnover food cost % beverage cost % and labour as % of revenue across all locations and concepts identifying risks and untapped opportunities.\nAct as a true business partner to F&B operations working closely with chefs bar managers outlet managers and procurement. Translate financial targets into actionable plans around cost control menu engineering pricing strategy and revenue optimisation.\nEnsure accuracy and timeliness of financial data from POS systems inventory management platforms and ERP; oversee consolidation of multi-outlet financials and maintain data integrity across all F&B reporting.\nSupport month-end and year-end close processes with detailed performance commentary trend identification and flagging of operational risks and opportunities.\nDrive continuous improvement in FP&A processes including automation of reporting standardisation across outlets and implementation of dashboards and BI tools.\nPresent financial insights and recommendations to senior management with confidence and clarity focusing on F&B profitability cost efficiencies concept performance and growth opportunities across the portfolio.\nEnsure compliance with local regulations company financial policies and internal control standards particularly around cash handling inventory and procurement.\n\nQualifications: \nBachelors degree in Finance Accounting Business Administration or related field; Masters/MBA is a plus\nMinimum 5 years of experience in finance/FP&A roles; F&B restaurant or hospitality experience preferred direct exposure to bar and restaurant operations is a strong advantage\nStrong technical knowledge of financial planning budgeting forecasting reporting and variance analysis\nAdvanced Excel skills; experience with BI reporting tools data visualisation ERP and consolidation systems an advantage\nExperience with SUN System (EPM) preferred\nStrong analytical and problem-solving abilities; able to interpret complex data and present clear actionable recommendations\nStrong business partnering skills: able to engage credibly with chefs bar and outlet managers and senior leadership alike\nGenuine interest in bars and restaurants an understanding of and passion for the F&B industry its culture and commercial dynamics is as important to us as technical finance expertise\nAbility to thrive in a fast-paced multi-unit environment with competing priorities and tight deadlines\n\nAdditional Information: \nOur commitment to Diversity & Inclusion:\nWe are an inclusive company and our ambition is to attract recruit and promote diverse talent.\n\nRemote Work: \nNo\n\nEmployment Type: \nFull-time","description_format":"text","description_chars":3762,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Growth opportunities"],"hiring_locations":[{"name":"United Arab Emirates","iso":"AE","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Hotels & Resorts"],"lifecycle":[{"event":"open","at":"2026-10-24T05:39:45Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":1,"expected_fill_days":24,"reasons":["seen:1","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/accor-financial-planning-analysis-manager","json_url":"https://alion.io/job/accor-financial-planning-analysis-manager.json","meta":{"generated_at":"2026-10-25T21:33:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":30499,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":8914},"rest":"https://alion.io/mcp/rest/get_company?id=8914"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Faccor-financial-planning-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Faccor-financial-planning-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Faccor-financial-planning-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/accor-financial-planning-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Faccor-financial-planning-analysis-manager"}]}