Role Purpose Deliver financial insight to support the DS FP&A; and Finance business partners in driving performance and value to IHG.

Key Accountabilities Provide decision support activities to the respective DS team, including supporting first round of budgeting and forecasting, and management reporting for

System size and pipeline, Corporate and Hotels results.

Create and maintain dashboards and standard packs.

Support DS month end close activities including but not limited to the raising of journal requests.

Populate standard reports with data, and consolidation of sub-sets.

Adaptable to provide ad-hoc reports and analysis as required.

Identify process improvement prospects and support the delivery of improvements in processes, systems and procedures.

Build and maintain robust relationships within the DS and collaborate to deliver high-quality outputs.

Build and maintain strong relationships with other teams, being able to collaborate to resolve issues quickly and effectively.

Ensure documentation of relevant processes is created and maintained.





Contribute to management reporting through maintenance of data logs.

Support audit queries.

Key Skills & Experiences Finance or business-related education preferably CA (I)/CWA (I) or equivalent such as MBA in Finance with at least 2 years of experience in a similar role.

Some experience as a finance analyst is desired, including experience with operational planning, budgeting and forecasting processes, management reporting.

Advanced user of Oracle, Essbase, reporting tools, Excel, PowerPoint and Copilot

Ability to prioritize and to operate effectively in a quick moving, global environment with tight deadlines.

Excellent analytical skills and attention to detail.

Solid oral and written communication, interpersonal, cooperative and problem solving skills. Don't quite meet every single requirement, but still believe you'd be a excellent fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

📌 Specialist Financial Planning & Analysis Gurugram
🏢 IHG Hotels u0026 Resorts
📍 Gurugram