Specialist Financial Planning & Analysis

IHG Hotels & Resorts

2 - 7 years

4 - 9 Lacs

gurugram

Posted:2 months ago| Platform:

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Skills Required

analytical skills operations planning process improvement financial planning budgeting oracle forecasting reporting tools management reporting auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Purpose

Deliver financial insight to support the CoE FP&A and Hotel Operations teams and Finance business partners in driving performance and value to IHG.

Key Accountabilities

Provide decision support activities to the respective UK CoE team, including supporting first round of budgeting and forecasting, and management reporting for
System size and pipeline, Corporate and Hotels results.
Create and maintain dashboards and standard packs.
Support CoE month end close activities including but not limited to the raising of journal requests.
Populate standard reports with data, and consolidation of sub-sets.
Flexible to provide ad-hoc reports and analysis as required.
Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures.
Build and maintain strong relationships within the CoE and collaborate to deliver high quality outputs.
Build and maintain strong relationships with the BSC, being able to collaborate to resolve issues quickly and effectively.
Ensure documentation of relevant processes is created and maintained.
Contribute to management reporting through maintenance of data logs.
Support audit queries.

Key Skills & Experiences

Finance or business-related education preferably CA (I)/CWA (I) or equivalent such as MBA in Finance with at least 2 years of experience in a similar role.
Some experience as a finance analyst is desired, including experience with operational planning, budgeting and forecasting processes, management reporting.
Advanced user of Oracle, Essbase, reporting tools, Excel, PowerPoint.
Ability to prioritise and to operate effectively in a fast moving, global environment with tight deadlines.
Excellent analytical skills and attention to detail.
Strong oral and written communication, interpersonal, collaborative and problem solving skills.

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