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Gestion adjointe, transmission de l'information

Marque d'hôtel:
Lieu : Inde, Gurgaon

Hôtel : Corp India GSC Delivery Centre, 11th Floor, Building No. 10, Tower C, DLF Cyber City, DLF Phase II, 122002

Job number: 136914

2482x804-financialreporting
2482x804-financialreporting

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

Notre entreprise

Chez IHG Hotels & complexe, nous travaillons ensemble pour offrir une véritable hospitalité à l'échelle mondiale. Avec des bureaux d'entreprise et plus de 6 000 hôtels dans le monde entier, une carrière chez IHG est le moyen idéal d'élargir vos horizons. Vous découvrirez notre culture unique et nos collègues brillants qui vous soutiendront et vous inspireront. Avec une multitude d'opportunités professionnelles à choisir, où que vous en soyez dans votre parcours professionnel et quels que soient vos objectifs, il y a de l'espace pour vous chez 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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