Finance Analyst – Information Management (Hybrid & Forecasting)

InterContinental Hotels Group; Región Centro; Híbrido; MXN 605,000 - 865,000; Jornada completa

Descripción de la vacante

A global hospitality company is seeking a professional for a management reporting position in Mexico, Jalisco. The role involves supporting month-end processes, running forecasts, and enhancing system efficiency. Ideal candidates should have 2-3 years of relevant experience and possess strong communication and numeric skills. Advanced Excel proficiency is essential, along with a degree in a related field. The company promotes a flexible working culture with various benefits including discounts across properties.

Servicios

Impressive room discounts across properties

Recharge days and volunteering days

Support for wellbeing in health and lifestyle

Formación

• Typically 2-3 years experience in a management reporting position, preferably including experience in reporting and forecasting.

Responsabilidades

• Working independently and helping MID regional Manager in month end close process.
• Implement new or modify existing processes to improve overall system efficiency.
• Running and distributing month end report books and produce weekly reports for key hotels.
• Handling Franchise Load process and interaction with business support.
• Running hotel ROY forecast process and helping with yearly Budget process.
• Providing data extracts to hotels for use in their EFPM forecast.
• Supporting newly developed applications like Cash Flow Forecasting.
• Building efficient global process support.

Conocimientos

Excellent written and verbal communication skills

Strong numeric skills

Can work to tight deadlines

Can demonstrate geographic and cultural awareness

Advanced Excel Skills

Enthusiastic team player

Essbase and Peoplesoft knowledge

Educación

Degree in Accounting, Finance, Business or international equivalent

Qualified or Semi Qualified accountant

Descripción del empleo

A global hospitality company is seeking a professional for a management reporting position in Mexico, Jalisco. The role involves supporting month-end processes, running forecasts, and enhancing system efficiency. Ideal candidates should have 2-3 years of relevant experience and possess strong communication and numeric skills. Advanced Excel proficiency is essential, along with a degree in a related field. The company promotes a flexible working culture with various benefits including discounts across properties.