Specialist Financial Planning & Analysis (703878)

InterContinental Hotels Group
Jun 22, 2024
Jul 01, 2024
Work Mode
Full Time
Organization Type
Academia, Corporate
Role Purpose

Deliver financial insight to support the DS 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 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 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.