高級經理，金融業務合夥人
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
我們是誰
在洲際酒店集團酒店及度假村，我們共同努力在全球範圍內提供真正的友善待客之道。 洲際酒店集團在全球設有公司辦公室和 6,000 多個酒店目的地，在 IHG 就職是開闊您視野的完美途徑。 您將體驗我們獨特的文化和傑出的同事，他們將支持和激發您。 無論您處於職業生涯的哪個階段，無論您想要實現什麼目標，洲際酒店集團都有大量企業機會可供選擇，總有您專屬的客房。
近年來，我們已經改變了我們的公司。我們雄心勃勃，致力於提高業績並持續專注於成長，從而成為房客和業主喜愛的首選酒店公司。
我們是一家酒店業務的核心，重視聯繫，並且在一起有助於我們培養獨特的歸屬感，同時也支持生產力。這就是為什麼 IHG，我們為同事提供靈活性和平衡的原因 — 以混合方式工作，集體地融合辦公室和遠程工作。我們認識到每個角色都是不同的，這就是為什麼領導者與團隊合作來決定他們如何和何時進行合作的原因。
我們提供各種禮遇，旨在幫助您過上最好的工作生活。 其中包括我們眾多酒店的令人印象深刻的客房折扣、全年充電日和志願服務日。 通過我們的 MyWellbeing 框架，我們致力於支持您的健康，生活方式和工作場所的福祉。 我們提供獨特且包容的文化，總有您專屬的客房可以歸屬、成長並有所作為。
我們的使命是歡迎所有人，創造包容性團隊，頌揚與眾不同，鼓勵同事在工作中全力以赴。 IHG ®洲際酒店集團為申請人和員工提供平等的就業機會，不考慮種族、膚色、宗教、性別、性取向、性別認同、國籍、受保護的退伍軍人身份、殘疾或任何其他受適用法律保護的類別。 我們促進信任、支持和接受的文化。 始終歡迎不同的背景、經驗和觀點。
不太滿足每一項要求，但仍然相信您非常適合這份工作？ 除非您點擊“應用”按鈕，否則我們永遠不會知道。 今天就和我們一起開始您的旅程。
