高级经理，金融业务合伙人
This role is a strategic and trusted finance business partner for assigned functions (mainly HLG and Development). This role is to support function leaders to drive room growth by proactively reviewing growth drivers, planning and managing overheads resources. This role also needs to support the Senior Director FP&A on budget/forecast per IHG Finance’s forecast cycle needs.
Your day to day
- Design, analyze, and enhance growth metrics to drive growth behavior and provide leading indicators.
- Maintain an in-depth understanding of the GC’s Short term and Long-Range Plan for system size and pipeline performance and be able to design and continuously review and upgrade forecast model assumptions and logic.
- Review, log, document, and update GOLS of system size room adjustments and ensure accurate reporting and compliance in place.
- Manage and ensure accurate TSF (Technical Service Fee) deferred revenue balance booking monthly and revenue recognition quarterly based on TSF collection, pipeline status and estimated opening date refresh. Responsible for coordinate among BSC, DS and Business to ensure proper RACI is in place.
- Partners with HLG and Development to plan and allocate resources with solid rational, identify area of improvement, identify key challenges and opportunities, support on business project analysis and ensure compliance and controls are embedded.
- Support Senior Director FP&A to manage budget cycle, prepare reports, presentations, and analysis for GCLT and group FP&A.
- Ad-hoc project support
What we need from you
- Bachelor or master’s degree in finance or accounting oriented study; CPA/ACCA/CIMA is a plus
- 5+ years’ experience in FP&A/FBP in multinational company
- Success working in high-paced, global, matrixed organizations
- Must be flexible and able to manage tight deadlines, have a hands-on mentality and handle confidential topics with care
- Project management and team leadership experience is preferred
- Experience working with remote teams and managing indirect resources
- Strong analytical and numerical skills and excellent master of Excel and PowerPoint skill.
- Excellent knowledge of PRC, IFRS requirements
- Fundamental understanding of financial planning systems/processes along with advanced Excel/spreadsheet modeling
- Possesses strong cross-functional thinking, interpersonal and negotiation skills to communicate with and influence various stakeholders
- Demonstrate ability to set priorities and be able to manage simultaneous deliverables
- Excellent language skill in both English and Mandarin
- Familiar with BI tools, Power BI/Power Query/Tableau is a plus
- Familiar with Essbase Smart View application
我们是谁
在洲际酒店集团及度假村，我们共同努力在全球范围内提供真正的优质服务。 洲际酒店集团在全球设有公司办事处和超过 6,000 个酒店目的地，在洲际酒店集团工作是拓宽您视野的最佳方式。 您将体验到我们独特的文化和出色的同事，他们将为您提供支持和激励。 无论您处于职业生涯的哪个阶段，无论您想要实现什么目标，IHG 都为您提供众多企业机会供您选择。
近年来，我们对公司进行了变革。我们雄心勃勃，致力于提高业绩并持续关注增长，从而成为宾客和业主喜爱的首选酒店公司。
我们的核心业务是酒店业，我们重视联系，团结帮助我们培养一种独特的归属感，同时也提高了工作效率。这就是为什么在洲际酒店集团，我们为同事提供灵活性和平衡性——以混合方式工作，将办公室和远程工作相结合。我们认识到每个角色都是不同的，这就是为什么领导者与团队合作来确定他们如何以及何时合作。
我们提供各种礼遇，旨在帮助您享受最好的工作生活。 这些措施包括我们众多物业提供的令人印象深刻的发展空间折扣、全年的充电日和志愿服务日。 通过我们的 myWellbeing 框架，我们致力于支持您的健康、生活方式和工作场所的福祉。 我们提供一种独特且包容的文化，在这里，总有自我空间可以归属、成长和发挥作用。
我们的使命是欢迎所有人并创建包容性的团队，我们寻求同存异并鼓励同事全身心投入工作。 洲际酒店集团酒店及度假村为求职者和员工提供平等的就业机会，不分种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份、残疾或任何其他受适用法律保护的类别。 我们提倡信任、支持和接受的文化。 始终欢迎不同的背景、经历和观点。
虽然不完全符合所有要求，但仍然认为自己非常适合这份工作？ 除非您点击 "申请 "按钮，否则我们永远不会知道。 今天就与我们一起开始您的旅程。
