Financial Planning & Analysis Manager

See more job openings in Finance and Accounting


Our client is South Asia’s largest hospitality group with presence across 230 cities and currently operating 3000+ hotels in India, China, Indonesia, Malaysia and Nepal.


• Develop financial models, dashboard/reports and analyze them to support strategic initiatives
• Responsible for country level monthly business level meetings, weekly reviews and preparation of yearly budget at country/functional level
• Monitor and analyze the trends of Key Performance Indicators (KPI) and identify the cause of any unexpected variances
• Interacting with country and functional central leaders, being abreast of latest developments, highlight deviations from targets and work along teams for course corrections
• Develop and continuously improve budgeting, financial projections, and operating forecast
• Support management team and the Heads of Department with data-driven analysis
• Collaborate extensively with internal and external stakeholders across different functions and geographies


• Candidate must possess at least Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent
• 5 years of working experience in the related field
• CPA is preferred, but not a requirement
• Proficient in MS Excel, Powerpoint
• Strong written and communication skills; and ability to converse with stakeholders across geographies
• Must have strong analytical skills
• Knowledge of data/query management tools like Google Sheet, SQL, R, PowerBI, etc, is a plus
• Preferably Assistant Manager/Manager specialized in Banking/Financial Services or equivalent


Until August 2019!


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