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IHG Hotels & Resorts
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Senior Manager FP&A - Global Corporate Functions

Senior Manager FP&A - Global Corporate Functions

IHG Hotels & Resorts

8 - 10 years

30 - 35 Lacs

gurugram

Posted:-1 days ago| Platform:

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Skills Required

financial reporting analytical consulting financial planning corporate budgeting continuous improvement international accounting powerpoint investment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Purpose

Responsible for ensuring a detailed understanding of the Global Corporate Functions reported ficial results, including KPIs, Capital plans, requirements and reporting, Preparation of reports, presentations and analysis for the Corporate Functions Fice Business Partners.

Responsible for maintaining an in-depth understanding of the Functions Ficial Plan, Excellence in Budgeting & Planning (EBP). This will be attained through an in-depth analysis of strategic initiatives and alternatives, market outlooks, and enterprise value drivers.

Key Accountabilities

Monitor and understand results, outlook and trends and to advise the FBP on issues and actions recommended.
Conduct monthly and quarterly forecast reviews with FBP of the central functions.
Develop, prepare and communicate the monthly results to the FBP
Preparation/Presents of reports, presentations and analysis for the FBP
Drives the functions ficial planning processes (IHG s Overhead forecasts, budgets, EBP, Long Range and Capital Plans), including continuous improvement of processes, input from and linkage with non-ficial activities.

Key Skills & Experiences

Required Skills

Ficial reporting.
Strong analytical and numerical skills.
Strong presentational skills.
Strong written communication skills
Strong system and application knowledge preferred (Essbase. PowerPoint, Excel etc)
Strong Team Player

Qualifications

Chartered Accountant or equivalent

Experience

8-10 years experience with a major international accounting, consulting or investment practice.

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Senior Manager FP&A - Global Corporate Functions