Specialist Financial Planning & Analysis
Inde Hotels & Resorts · Gurugram · onsite · Posted 55d ago
Not disclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role Purpose
Deliver financial insight to support the DS FP&A and Finance business partners in driving performance and value to IHG.
Key Accountabilities
Deliver financial insight to support the DS FP&A and Finance business partners in driving performance and value to IHG.
Key Accountabilities
- Provide decision support activities to the respective DS 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 DS 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 DS and collaborate to deliver high-quality outputs.
- Build and maintain strong relationships with other teams, 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.
- 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 and Copilot
- Ability to prioritize 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.
Sourced from foundit
Skills
essbasecopilotPowerpointexcel
About Inde Hotels & Resorts
Inde Hotels & Resorts
Gurugram
IN
₹10.7L PA avg
Avg at Inde Hotels & Resorts
About
Intercontinental Hotels Group (IHG) India Private Limited operates in the hospitality industry, managing a portfolio of globally recognized hotel brands such as InterContinental, Holiday Inn, and Crowne Plaza. The company focuses on delivering exceptional guest experiences through premium accommodations, dining, and leisure services. Career opportunities include roles in hotel management, operations, sales, marketing, and customer service, reflecting its mission to provide world-class hospitality and create memorable stays for travelers across India and beyond.
Industries
HospitalityHotelReservationsResorts
Employee ratings
10 reviews
2.8/ 5
Culture
2.7
Career growth
2.5
Work-life
3.2
Employees rate it well for
Work-Life Balance30Overall Company28
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