[Contract for European Economic Area citizens only]

Club Med was founded in 1950 by Gilbert Trigano and Gérard Blitz. They invented a new style of holiday: all-inclusive holidays in the most beautiful places in the world, the joy of living together and recharging one's batteries through contact with nature or through sport.

Club Med offers its customers a unique holiday experience with a free spirit, thanks to the friendliness and professionalism of its staff: the G.O, Gentle Organisers, and the G.E, Gentle Employees.

Context

The role is to assist the management control team to monitor and control performance of commercial entities and ensure correct application of Group procedures.

Missions

• Preparation of commercial weekly performance reports; analysis and qualification of current situation vs targets,
• Participate in monthly closings: analysis of monthly reporting, monitoring of KPIs, explanation of differences with previous years and budget, building monthly Executive Summary,
• Participate in monthly forecasts and R&Os: update of support costs forecast (offices costs) including HR reports, consolidation of sales forecast submitted by commercial countries, support and challenge the different markets forecasts,
• Assist in Budget rounds and strategic plan process - consolidation & verification of data submitted by the different entities, preparation of reports) within set deadlines,
• Design/develop reports & dashboards using financial tools: Hyperion Planning, ISIS, Power BI,
• Support other departments with their reporting requests, assist in data gathering and compilations,
• Assist the team with preparation of result presentations for Top Management,
• Propose and provide ideas to optimize reports, ensure standardization and continuity,
• Ensure the application & evolution of the procedures on all commercial activities to maintain a high level of consistency in all activities in the BU,
• Ad-hoc assignments, if required (e.g. assist in review of internal control of operation entities, build business cases for company projects)

Profile

• Business school or a master's degree with a specialization in Finance / Management Control / Audit
• A first 2-3 years-experience in a similar role with an international dimension (excluding interships & apprenticeships) is mandatory to apply for Chinese Visa,
• Qualities required: rigorous and conscientious, efficient, organized & mindful of deadlines, fast-learner, reliable, involved, proactive, team spirit,
• Technical skills: database managements skills, proficiency in Excel (incl. VBA), PowerPoint.
• Knowledge Oracle Hyperion Financial Management would be a plus
• Languages: Fluent in English. Other language is a plus

Conditions

• VIE contract
• 1 year renewable
• Based in Shanghai (Hongkou district)
• Starting January 2025

All our positions are open to people with disabilities