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ACCORHOTELS - MAJID AL FUTTAIM HOSPITALITY SERVICES
- Director of Finance & Administration
2015 - maintenant
AccorHotels, the world's leading hotel operator and market leader in Europe.
* Structure
o Cluster DoFa for a portfolio of 7 hotels in Dubai owned by Majid Al Futtaim, managed by AccorHotels and
operated through a remote shared-services platform called Integrated Support Service (I.S.S.)
o Management of a team of 50 members with 5 direct reports/HoD
o 5 divisions: Accounting Center, MIS & Compliance, Credit Management, Procurement and IT
o Total annual Revenue 80mUSD
o 7 hotels and 1,667 rooms - 4 brands from Upscale to Economy
* Achievements
o Integration of 2 additional hotels within the I.S.S. portfolio
* Merge of the accounting database, payroll system, procurement software ;
* Integration change management
o Cost reduction to maintain margins and ratios in a crisis situation (-20% topline)
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ACCORHOTELS
- Finance & Business Analysis Director
Paris
2014 - 2015
ACCORHOTELS - HOTELSERVICES MIDDLE EAST & EGYPT - Regional Head Office - Dubai, UAE
* Produced the group monthly performance review reporting to the Regional COO
* Maintained and developed the MIS in accordance to group requirements and standards
* Provided guidance and recommendations to the Regional Senior Management
* Monitored the group monthly reporting and quarterly consolidation
* Participated in operational meetings and hotels business reviews
* Monitored the preparation and submission of region estimates, forecasts and budgets
* Assisted Regional VP of Finance with every corporate projects and hotels monitoring
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ACCORHOTELS
- Senior Finance & Administration Manager
Paris
2011 - 2013
ACCORHOTELS - HOTELSERVICES MIDDLE EAST & EGYPT - Regional Head Office - Dubai, UAE
* Managed accounting bookings and produced monthly closing reports
* Prepared, produced and submitted all transactions and documents for Group consolidation
* Participated and monitored the production of the annual budget / Business Plan / Estimate & Forecast
* Supervised the result and P&L by properties, produced analysis and recommendations
* Supervised a team of 4 associates ;
* Liaised with tax and audit related issues of the company
* Brought support to the DoF for all regional projects and technical improvements
* Offered guidance to hotel's financial controllers for procedures standardization
* Supervised the preopening activities
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ACCOR Middle East
- Senior Finance & Administration Manager
Paris
2011 - 2013
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ACCORHOTELS - ACCOR
- Group Financial Controller
2008 - 2010
* Monthly reporting to the COMEX ;
* Elaboration and publication of the Consolidated Quarterly Revenue Report together with the Financial
Communication Department
* Yearly budget review (validation of activity hypothesis given by subsidiaries)
* Operational management control: Presentation of the performance review to the Group Chief Officer
* Recruitment and management of the interns ;
* Perimeter: Eastern and Central Europe: Poland, Austria, Hungary, Czech Republic, Russia, Romania - Adagio
brand.
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ACCOR
- Contrôleur Financier
Paris
2008 - 2010
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SANOFI-AVENTIS
- Internal Auditor
2007 - 2007
A global integrated healthcare leader discovers, develops and distributes therapeutic solutions.
* Conducted Internal Audit assignments in order to assess the risk level to the group, and propose appropriate
action plan and follow-up
* Assignments on key operational processes (accounting, purchases, supply chain, treasury, human resources,
information systems)
* Assignments within international affiliates of Sanofi-Aventis (Venezuela, Israel, Sweden)
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SANOFI-AVENTIS
- Auditeur Interne
Paris
2007 - 2008
Participation à 3 missions d’audit interne afin d’évaluer le niveau de contrôle interne auquel le groupe doit faire face et proposer des plans d’action appropriés :
- Missions réalisées sur les processus opérationnels clés (Comptabilité, Trésorerie, Supply Chain, Achats, Systèmes d’informations, Ressources Humaines)
- Audit sur des filiales à l’international de sanofi-aventis (Venezuela, Israël, Suède)
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MAZARS
- Auditeur financier
Paris La Défense
2005 - 2007
Participation à la certification des comptes en vue des clôtures 2005 et 2006
- Audit des sections principales de l'entreprise (20 audits de grandes entreprises)
- Supervision des travaux des assistants
Assistance au testing dans le cadre de la mise en place du projet Sarbanes Oxley Act: Technip Sox. Testing des trois processus: consolidation groupe, clôture financière, paie.
Secteurs d'activité:
Industrie: Areva, CGED, Thalès, Cydel, Lesaffre
Assurance: GAN, Monceau, AXA.
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MAZARS
- Financial Auditor
Paris La Défense
2005 - 2007
Leading audit, accounting and consulting group in France.
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REXEL Développement
- Auditeur Interne
2004 - 2005
Participation à l'élaboration du projet de "Contrôle et Gestion des risques" dans le cadre de la "Loi de Sécurité Financière".
- Mise en place de la cartographie des risques;
- Synthèses et présentations pour les comités de direction;
- Elaboration , suivi de recommandationset mises en place de tests;
- Coordination et gestion du logiciel de contrôle interne du groupe
Soutien lors de missions d'audit de contrôle interne (agence en France et à l'étranger).
