Sr Analyst Financial Planning & Analysis
Località: India, Haryana, Gurgaon
Hotel: 11° piano, edificio n. 10, Torre C, DLF Cyber City, DLF Fase II, Gurgaon 122002, India, 122002, Gurgaon, Haryana, India
Job number: 170080
Role Purpose
Deliver financial insight to support the FP&A and Finance business partners in driving performance and value to IHG.
Key Accountabilities
Provide day to day decision support activities to the respective Mexico team and relevant Finance business partners, incl. supporting first round of budgeting and forecasting, and management reporting and analysis.
Support month-end close activities including but not limited to the raising of journal requests.
Populate standard reports with data, incl. consolidation of reports
Flexible to provide ad-hoc reports and analysis, incl. scenario modelling to support decision making.
Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures.
Build strong relationships with the Mexico and collaborate to deliver high-quality outputs.
Support audit queries.
Key Skills & Experiences
Preferably CA/CWA with up to 1-2 years of work experience in a similar role or CA (I)/CWA (I)/MBA in Finance with 3 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 Essbase/Smart view,
Ability to prioritise and to operate effectively in a fast moving, global environment with tight deadlines.
Excellent analytical skills and attention to detail.
Strong oral and written communication, interpersonal and problem-solving skills.
Critical thinking and ability to connect and explain linkage between drivers and outputs.
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