Subgerente Entrega de Información Gerencial
Marca del hotel:
Ubicación: India, Gurgaon
Hotel: Corp India GSC Delivery Center, piso 11, edificio n.º 10, torre C, ciudad cibernética de DLF, fase II de DLF, 122002
Job number: 136914
Role Purpose
Responsible for assisting the GMID Manager/Senior Manager by providing accurate and timely management information to Global Finance Corporate teams, Regional and Hotel users, including Hotel Operations and Finance COE.
Key Accountabilities
1.Collect data from source systems and ensure data is loaded into the correct Essbase application and that the data validates back to the source. Applications include those used for IHG and Hotel Mgmt reporting of actuals, budgets, forecast as well as those used for other analytical needs.
2.Responsible outline changes and coordination of those changes with Finance COE, along with SOX sign-off.
3.Handling month-end process as well as franchise reporting including prior period data changes and communication to the business.
4.End to end delivery of any assigned reporting application.
5.SME for month end processes and assigned reporting applications.
6.Train/coach less experienced team members of GMID team.
7.Supporting the GMID Manager in other regions APAC/EMEA on outline, WD+6 validation, query handling, and other generic areas.
8.Responsible for global passback adjustments in Essbase.
9.Assist in the year end application rollover process and on other global projects as required.
Key Skills & Experiences
Education
•Degree in Accounting, Finance, Business, or international equivalent
Experience
•5+ years’ experience in a management accounting or reporting position, preferably including hotel reporting and forecasting
Technical Skills and Knowledge
•Strong analytical and systems skills.
•Strong communication skills both verbal and written
•Ability to work to tight deadlines
•Advanced Microsoft Excel skills
•Oracle Essbase SmartView experience & understanding of Oracle Essbase Calc Scripts
•Oracle Analytics Cloud (OAC) report/analytics use for process improvements
•Understanding of data movement using ETL and analytical systems
Understanding of PeopleSoft or other ERP systems
Quiénes somos
En IHG Hotels & Resort, trabajamos juntos para ofrecer una verdadera hospitalidad para el bien a escala global. Con oficinas corporativas y más de 6.000 destinos hoteleros en todo el mundo, una carrera en IHG es la manera perfecta de ampliar sus horizontes. Experimentarás nuestra cultura única y nuestros brillantes colegas que te apoyarán e inspirarán. Con una gran cantidad de oportunidades corporativas para elegir, dondequiera que se encuentre en su trayectoria profesional y lo que sea que desee lograr, está Espacio para usted en IHG.
Over recent years, we’ve transformed our company. We have bold ambitions to drive performance and maintain our relentless focus on growth in order to be the hotel company of choice that guests & owners love.
We are a hospitality business at our core and value connections and being together helps us foster a unique sense of belonging that also supports productivity. That’s why here at IHG, we give our colleagues flexibility and balance – working in a hybrid way, blending office and remote working collectively. We recognise that every role is different, that’s why leaders work with teams to determine how and when they collaborate.
We provide a wide range of benefits designed to help you live your best work life. These include impressive room discounts across our many properties, recharge days and volunteering days throughout the year. Through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace. We offer a unique and inclusive culture, where there is always Room for You to belong, grow and make a difference.
Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
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