Role Purpose

Deliver financial insight to support the DS Hotels function and Finance Business Partners in driving performance and value to IHG.

Key Accountabilities

Provide day to day decision support activities to the respective UK DS team and relevant Finance business partners, incl. supporting on budgeting and forecasting, management reporting and Hotel KPI analysis
Develop, maintain, and enhance dashboards and reporting packs to ensure clear, meaningful insights..
Populate and consolidate standard reports, including preparation of accurate data sets and insightful commentary
Provide ad-hoc reports and analysis, incl. scenario modelling to support decision making with minimal supervision.
Identify process improvement opportunities and support the delivery of improvements in processes, systems, controls and procedures.
Build strong relationships with the UK DS and FBPs and collaborate to deliver high quality outputs.
Foster effective collaboration within GSC, ensuring issues are resolved quickly and effectively.




Ensure that the documentation of relevant processes is created and maintained.
Open to seamlessly transitioning new tasks from the UK DS/FBPs, and promptly delivering them with precision and adherence to timelines
Leverage strong storytelling capabilities to communicate insights, trends, risks, and opportunities, enabling informed strategic decision-making and in a timely manner
Monitor key hotel performance indicators and proactively highlight variances against targets.
Support ad hoc financial analysis and reporting requests from stakeholders

Key Shared Accountabilities

Support leadership in fostering a high-performance culture, driving continuous improvement, and ensuring robust controls to enhance efficiency and reduce costs.
Manage robust relationships within the team to align efforts and deliver shared objectives effectively.
Ensure timely and accurate monthly closing of Financials
Oversee the delivery of high-quality management reports.
Forecas

📌 Assistant Manager, Global Hotel Reporting (Gurugram)
🏢 IHG Hotels & Resorts
📍 Gurugram