Janakpuri Delhi Delhi Assistant manager planning Jobs – 223 Open Jobs Today

Assistant Manager, Global Hotel Reporting & Insights
InterContinental Hotels Group —Gurugram, Haryana
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vinayak enterprises —Delhi, Delhi
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Colliers —Gurugram, Haryana
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Vplak India Pvt ltd. —Gurugram, Haryana
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General Manager
Shree Vardhman Group —Gurugram, Haryana
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Assistant Manager - FP&A
TGBPL TP India - GBS —Gurugram, Haryana
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Assistant Manager, Global Hotel Reporting & Insights

InterContinental Hotels Group -
Gurugram, Haryana

Apply Now

Job details

7 hours ago

Qualifications

Microsoft Powerpoint
Hospitality
Microsoft Excel
Oracle
Tableau
Finance
Master's degree
Analysis skills
Forecasting
Management reporting
Budgeting
MBA
Communication skills

Full job description

Role Purpose

Deliver financial insight to support the DS Hotels function and Finance Business Partners in driving performance and value to IHG.

Key Accountabilities

Provide day to day decision support activities to the respective UK DS team and relevant Finance business partners, incl. supporting on budgeting and forecasting, management reporting and Hotel KPI analysis
Develop, maintain, and enhance dashboards and reporting packs to ensure clear, meaningful insights..
Populate and consolidate standard reports, including preparation of accurate data sets and insightful commentary
Provide ad-hoc reports and analysis, incl. scenario modelling to support decision making with minimal supervision.
Identify process improvement opportunities and support the delivery of improvements in processes, systems, controls and procedures.
Build strong relationships with the UK DS and FBPs and collaborate to deliver high quality outputs.
Foster effective collaboration within GSC, ensuring issues are resolved quickly and effectively.
Ensure that the documentation of relevant processes is created and maintained.
Open to seamlessly transitioning new tasks from the UK DS/FBPs, and promptly delivering them with precision and adherence to timelines
Leverage strong storytelling capabilities to communicate insights, trends, risks, and opportunities, enabling informed strategic decision-making and in a timely manner
Monitor key hotel performance indicators and proactively highlight variances against targets.
Support ad hoc financial analysis and reporting requests from stakeholders

Key shared accountabilities

Support leadership in fostering a high-performance culture, driving continuous improvement, and ensuring robust controls to enhance efficiency and reduce costs.
Manage strong relationships within the team to align efforts and deliver shared objectives effectively.
Ensure timely and accurate monthly closing of Financials
Oversee the delivery of high-quality management reports.
Forecast/budget accuracy

Key interfaces

UK and Mexico DS
Finance Business Partners
BSC
Data Solutions

Skills & Experiences

Preferably CA/CWA with more than 4 years of work experience in a similar role or CA (I)/CWA (I)/MBA in Finance with at least 6 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.
Knowledge of Oracle, Excel, PowerPoint and reporting & Visualisation tools such as Smartview/ Essbase and Tableau
Able to proactively and independently manage workload and work as a team player.
Ability to prioritise and to operate effectively in a fast moving, global environment with tight deadlines.
Excellent analytical skills and attention to detail. Ability to identify opportunities for automation, and streamline processes to enhance operational efficiency
Strong oral and written communication, interpersonal and problem-solving skills.
Critical thinking and ability to connect and explain linkage between drivers and outputs.

Key Metrics & Organisational parameters

Understanding of hotel operations and hospitality industry, incl. franchised and managed business models.
Understanding of planning, budgeting and forecasting and management reporting processes.
IHG’s financial systems knowledge and ability to access and interpret data.
Responsive and customer focused approach in day-to-day activities.
Ability to build and sustain trusted relationships with respective DS team and to effectively collaborate with Finance and other teams across the globe.
Ability to challenge processes and identify opportunities for improvement.
Proficiency in quickly grasping and excelling with new organizational systems, especially reporting tools
Demonstrate and champion IHG Growth behaviors and High-Performance Culture

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

Apply Now

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assistant manager planning jobs in janakpuri delhi delhi

Assistant Manager, Global Hotel Reporting & Insights

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Assistant Manager / Manager | Valuation Services | Gurugram

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