Key activities:
- Provide day to day financial management and analytics to support the respective Finance business partners, business stakeholders and support teams.
- Manage delivery of decision support activities such as budgeting, forecasting, and analysis of performance including production of high quality visual and written presentations
- Manage the development of static reports and dynamic dashboards that provide complete, reliable, accurate and timely business information for financial management reporting purposes.
- Coordinate the planning, budgeting and forecasting and quarterly business reviews processes in support of the Finance business partners, managing the preparation and review of budgets and forecasts.
- Prepare financial performance reviews, identifying risks and opportunities and offering solutions.
- Provide ad-hoc reports and analysis, incl. scenario modelling to support decision making.
- Build strong working relationships with Finance business partners and collaborate to deliver high quality, relevant insight.
- Recommend process changes to improve IHG's financial performance and financial controls.
- Act as an escalation point for audit queries.

Key Deliverables:
"- Review & finalize management accounts, address issues, execute SOX controls & respond to audit queries
- Provide finance-related management reporting, insight & analytics to executive standard
- Provide inputs to external disclosure processes via investor relations
- Deliver budgets & forecasts

Key stakeholders
"Internal:
- Finance Business Partner customers (varies by role) to VP level
- Group FP&A and Investor relations
- Controller group including Global reporting and Compliance
- Parallel/vertical support teams including R2R, Data Solutions, wider GFP
External:
- Auditors

Technical Skills/ Competencies
- Strong working knowledge of management accounts delivery including IFRS.
- Excellent analytical skills and attention to detail.
- Strong problem solving skills & ability to apply critical judgment and thought to challenge and arrive at independent conclusions.
- Ability to bridge operational and financial performance and to present complex information in a simplified manner to derive insight.
- Ability to challenge processes and lead process improvement initiatives.

Soft skills
"- Ability to prioritize and to operate effectively in a fast moving, global environment with tight deadlines.
- Strong oral and written communication and interpersonal skills including influencing and negotiation.
- Ability to build and sustain trusted relationships with relevant Finance business partners and Group FP&A team members, and to effectively collaborate with Finance teams across the globe to drive service delivery.
- Able to independently manage and deliver outputs, incl. managing stakeholders' expectations and junior colleagues.
- Responsive and customer focused approach in day-to-day activities.

Tools and knowledge platform
- Proficient user of Oracle, Essbase, reporting tools, Excel, PowerPoint.
- Ideally some capacity with data applications or visualizations suites (such as Tableau).

Background Experience
- Experience (>5 years) as a senior finance analyst in a global organization, incl. experience with operational planning, budgeting and forecasting processes, management reporting, cost and project expenditure control and allocation, scenario analysis and modelling, with preference for leisure and hospitality or similar single unit, multi-revenue stream operations.
- Preferably, exposure to the culture and ways of working in the supported region(s)."

Education:
Finance or business-related education. Preferably holding a professional finance qualification (ACA, ACCA, CIMA or equivalent), or whatever local equivalent is expected of 'qualified accountants'

At IHG Hotels & Resorts, we work together to deliver True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG is the perfect way to broaden your horizons. You’ll experience our unique culture and brilliant colleagues who will support and inspire you. With a host of corporate opportunities to choose from, wherever you are on your career journey, and whatever you want to achieve there’s Room for You at 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 recognize 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 regards to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other category protected by applicable laws. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

Address: Ontario1050 Providencia Segunda Sección 44648