Analyst, Fp&A

Ihg, L.C.; México; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Igualdad de Ihg, L.c. busca un Analista FP&A en México para proporcionar soporte analítico a costos de IT, revisar cierres mensuales y preparar archivos y cronogramas operativos.

Se requiere mínimo 3 años de experiencia en análisis financiero, dominio avanzado de Excel y MS Office, y capacidad para colaborar con gerentes y equipos para resolver consultas y apoyar presupuestos y pronósticos.

Formación

• Tres años de experiencia progresiva en análisis financiero y/o de negocio, con capacidad técnica relacionada con el puesto.
• Habilidades demostradas de análisis financiero y de negocio, y capacidad para convertir información en decisiones estratégicas para el hotel.
• Conocimientos de estados financieros y principios financieros aplicables.
• Excel Avanzado y dominio de MS Office; experiencia con bases de datos relacionales es una plus.

Responsabilidades

• Apoyar el proyecto de transparencia de costos de tecnología conservando el modelo de costos y reportes en la herramienta de costos de IT.
• Realizar la configuración anual y la atribución de gastos mensuales a través de la herramienta de costos de IT.
• Elaborar reportes financieros mensuales en áreas asignadas y reconciliarlos con los estados financieros.
• Revisar estados financieros para detectar items atípicos y su efecto en el pronóstico anual.
• Asistir en la planificación y análisis de asignaciones de costos y desarrollo de controles de proceso.
• Colaborar con Finanzas y el personal de Business Support en reportes de capital mensuales y análisis.
• Preparar reportes ad hoc solicitados por la Dirección y el equipo de Finanzas.
• Trabajar con el equipo para coordinar el proceso de asignación y ser punto de contacto para resolver consultas.

Conocimientos

Excel

MS Office

Comunicación verbal y escrita

Gestión de relaciones

Organización

Multitarea

Educación

Licenciatura en Finanzas, Contabilidad o campo relacionado

Herramientas

Access

PeopleSoft

Hyperion

Descripción del empleo

Analyst, FP&A

Empresa : Ihg, L.c. Tipo de empleo : Tiempo completo Mexico

Descripción del trabajo - Analyst, FP&A

Description

Role Purpose

Provide analytical support to Business Support for IT cost allocations. Assist in review of monthly financials, research identified issues and their effect on the full year forecasts. Assist in review and challenge of forecasts, budgets and long-range plan processes. Prepare and upload monthly operational files. Prepare and review monthly schedules. Serve as the primary contact for Finance and the secondary contact for the managers for finance-related questions.

Key Accountabilities

• Support technology cost transparency project by maintaining the cost model and reports within IT costing tool.
• Execute the yearly setup and monthly expense attribution via IT costing tool.
• Perform monthly financial reporting in assigned areas. Prepare monthly schedules required by management and reconcile to the appropriate financial statements.
• Review financial statements for unusual items; research variances and their effect on the full year forecast.
• Assist with planning and analysis of cost allocations such as identification of allocation risks to budget and forecast and development and execution of process controls.
• Assist other Business Support and Finance staff with monthly capital reporting and analysis including testing of process controls..
• Prepare ad hoc reporting as requested by Management and Business Support
• Work with Business Support and Finance staff in the preparation and coordination of the allocation process.
• Serve as the primary contact for Finance and the secondary contact for the cost center managers to ensure issues are researched and resolved in a timely manner
• Develop reports to meet business needs. Ensure that work is being completed in an effective and efficient manner while still meeting the business needs.
• Provide relevant and timely financial information and analysis to the group’s management team in order to facilitate business decisions and special projects.
• Respond to ad hoc requests, projects, and presentations.

Key Skills & Experiences

Education –

Bachelor’s degree in Finance, Accounting, or a related field of work.

Experience –

At least 3 years progressive work-related experience in areas of financial and/or business analysis, with demonstrated technical proficiency related to the position.

Technical skills and Knowledge –

• Demonstrated effective verbal and written communication skills for the purpose of providing information to clients, vendors and/or staff. Must be able to work effectively with senior managers, possess strong relationship management skills, and well-developed negotiating and persuading abilities.
• Demonstrated financial and business analysis skills, and demonstrated ability to analyze operating, forecast, and budget information. Demonstrated ability to use the results of analysis to make effective strategic decisions.
• Demonstrated knowledge of financial statements, financial principles and the ability to convert them to use in the hotel industry.
• Advanced MS Excel skills required.
• Proficiency with MS Office suite required.
• Knowledge of relational database concepts a plus (Access)
• Knowledge of ERP system (PeopleSoft, Hyperion) or similar a plus
• Highly proactive and flexible competency levels with the ability to work with minimal supervision.
• Demonstrated organizational skills and ability to manage multiple tasks/projects.

Sobre la empresa

Ihg, L.c.

At IHG, we've made a promise. As one of the world’s leading hotel groups, we’re here to deliver True Hospitality for Good. Making our guests and colleagues feel welcome, cared for, recognised and respected – wherever they are in the world. Want to be part of the journey?

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