Financial Planning & Analysis Manager

See more job openings in Finance and Accounting

CLIENT

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.

JOB DESCRIPTION

• 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

JOB QUALIFICATION

• 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

ACTIVE DATES

Until August 2019!

btnapplynow

More Job Openings

Don’t miss great job opportunities!

You can get notified of job openings before they are advertised by subscribing to our executive search newsletter.