Manager, Procurement Controlling and Analytics, Middle East, Africa and Asia Pacific

Posted 9 Days Ago
Be an Early Applicant
Singapore
Senior level
Hospitality
The Role
The Manager, Procurement Controlling and Analytics is responsible for overseeing the financial planning, performance reporting, and operational processes of the procurement department in the MEA APAC region. This includes managing revenue, improving data analytics, coordinating with corporate procurement and finance, and preparing performance reviews.
Summary Generated by Built In

Company Description

Join us at Accor, where life pulses with passion!

As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.​

By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​

You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!​

You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.​

Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.

Hospitality is a work of heart,
Join us and become a Heartist®.

Job Description

  • This role will be based in Singapore
  • As part of the Middle East, Africa and Asia Pacific (MEA APAC) Procurement team, the Manager, Procurement Controlling and Analytics is responsible to manage and drive the administration, financial planning, Profit and Loss (P&L), operational processes and performance reporting of the procurement department in the MEA APAC region.

Responsibilities

  1. Top line co-management of Procurement revenue Asia
  • Functionally co-manage Asia procurement revenues.
  • Co-responsible of the consolidation, management of the operational process and performance reporting of the 3 regional HUBs (MEA, Pacific and Asia) of the MEA APAC region.
  • Co-responsible for managing, centralizing and monitoring the revenue of procurement department for multiple countries of the Asia region and profit centre. Act as an internal consultant and business partner to build, implement and animate transverse processes.
  • Manage revenues declaration (from suppliers) and lead invoicing process to ensure the exhaustivity of turnover in coordination with procurement category managers and corporate finance.
  • Build dashboard and reporting to support the procurement team and organization to analyze top line performance, define action plan and optimize revenues.
  • Prepare monthly and quarterly (financial and operational) analyses to better drive performance. Create, improve and provide recurring and ad hoc reports. 
  • Improve automation of data analytics, calculation and assessment of Procurement KPIs.
  • Coordinate with the central corporate procurement team and the local finance the required business data.
  1. P&L monitoring MEA APAC
  • Responsible for managing, centralizing and monitoring Procurement P&L for the region (from revenues to Ebitda).
  • Prepare and animate monthly and quarterly performance reviews.
  • Collaborate with various internal (Procurement team, Finance, Credit management) and external stakeholders (suppliers, auditors, etc).
  1. Budget and forecast planning & Risk and credit Management
  • Support forecasting & budget planning processes for Procurement in collaboration with both local Finance department and Corporate Procurement department.
  • Manage, centralize and prepare financial performance reviews for the region and budget presentation.
  • Own the credit management process, contribute to the ageing balance monitoring and support category managers in payment collection.
  • Create dashboard and reporting on ageing balance.
  • Monitor suppliers‘ dependency and their financial rating.
  1. Digital Solution Deployment and Management Asia
  • Deployment of Procurement digital strategies and solutions related to closing the procure-to-pay (P2P) loop.
  • Manage hotel and supplier onboarding with P2P solution provider(s).
  • Co-ordinate with I.T., Operations, Suppliers and Digital partner to support optimizing onboarding process and change management.
  • Prepare and present reports to management.
  1. Administration and business process
  • Own the procurement administration and processes. Ensure that all documentation are organized, up to date and accessible to all stakeholders.
  • Manage and centralize the procurement supplier and contract database. Create and provide reporting on main KPIs.
  • Responsible for the implementation and monitoring of group processes. Ensure the department is in line with corporate guidelines.
  • Manage audit processes and ensure corrective action are met.
  • Support category managers with supplier KYCs, dependency and financial rating.

Qualifications

  • Bachelor's Degree, preferably with specialization in Procurement or Finance.
  • A minimum of 5 to 7 years of experience in procurement.
  • Strong knowledge in Microsoft Suite. Proficiency in business intelligence tools is a plus.
  • Strong organizational and analytical skills and mind-set, ability to visualize and prepare data to produce meaningful insights.
  • Accountable, strong team player, ability to build relationship, work in matrix environment and with various stakeholders across all levels
  • Change management experience. Ability to manage multiple priorities.

Additional Information

WHY WORK FOR ACCOR

  • Employee benefit card offering discounted rates at Accor hotels worldwide.
  • Develop your talent through Accor’s learning programs.
  • Opportunity to grow within your property and across the world!
  • Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.
The Company
HQ: Paris
77,633 Employees
Remote Workplace

What We Do

We are Accor

We are more than 290,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our fully integrated ecosystem of leading brands, personalized services & expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world.

We are dedicated to suit all desires and needs, and reinvent the guest experience every day with our 45 hotel brands across all segments- 5,600 properties around the world from luxury five-star palaces to smart economy hotels, exquisite residences to full-service resorts.

Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.

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