Team Lead Financial Planning & Analysis

Employer
InterContinental Hotels Group
Location
India
Posted
May 25, 2024
Closes
Jun 01, 2024
Ref
4707382943
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
Role Purpose

Deliver financial insight to support the CoE P&T team 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 corporate 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.

Key Skills & Experiences
  • Preferably CA/CWA with up to 2 years of work experience in a similar role or CA (I)/CWA (I)/MBA in Finance with at least 3 to 5 years of work experience in a similar role.
  • Experience as a finance analyst is desired, including experience with operational planning, budgeting and forecasting processes, management reporting.
  • Advanced user of Oracle, reporting tools, Excel, PowerPoint.
  • Expert knowledge of Essbase/Smart view,
  • Experience of working in Hyperion, OAC and Think cell tool.
  • Ability to priorities 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 and problem-solving skills.
  • Critical thinking and ability to connect and explain linkage between drivers and outputs.