IHG® Hotels & Resorts is one of the world’s leading hotel companies, with around 350,000 colleagues working across more than 100 countries to deliver True Hospitality for Good.
VACANCY DETAILS :-
POST NAME - Team Lead FP&A
QUALIFICATION - CA Inter/CA/CMA Inter/CMA/MBA
EXPERIENCE - 2 Years For CA/CMA & 3 To 5 Years For CA Inter/CMA Inter/MBA
LOCATION - Gurgaon
JOB DESCRIPTION :-
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 day to day decision support activities to the respective UK CoE team, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results.
- Take the lead on CoE month-end close activities including but not limited to the raising of journal requests.
- Create and maintain dashboards and standard packs along with preliminary commentary.
- Populate standard reports with data and consolidation of sub-sets and commentary.
- Flexible to provide ad-hoc reports and analysis to support timely decision-making.
- 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 relationship with BSC, being able to collaborate to resolve issues quickly and effectively.
- Ensure documentation of relevant processes is created and maintained.
- Take ownership and accountability of management reporting through maintenance of data logs.
- Support audit queries.
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