Manager Finance Spend Management - Americas System Fund

Ihg, L.C.; México; Presencial; MXN 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Ihg, L.c. en México busca un Manager Finance Spend Management - Americas System Fund para liderar la gestión financiera y la planificación a tres años.

Usted interactuará con la alta dirección para asegurar el cumplimiento de objetivos y máxima eficiencia en la asignación de recursos. Será responsable de preparar casos de negocio, supervisar presupuestos, pronósticos y reportes de rendimiento, y de impulsar mejoras en costos y ingresos.

Formación

• 5+ years of finance, strategy, and/or management consulting experience.
• Experience leading cross-functional teams and communicating with senior leadership in a complex matrix organization.
• Bachelor’s degree in business, finance or related field; Master’s preferred.

Responsabilidades

• Assist the development of the business strategy and learn to challenge priorities
• Create business cases to support strategic resource allocation
• Evaluate longer-term cost & revenue optimisation opportunities
• Perform tactical interventions with the business to close gaps vs. plan and achieve project delivery
• Enhance commercial acumen by engaging with business counterparts to understand drivers and challenges
• Support the 3-year strategic planning, budget reviews and quarterly forecast process
• Review monthly/quarterly financial performance reports and risks/opportunities
• Assist senior management decisions by assessing risks and opportunities
• Identify improvement opportunities by benchmarking performance across regions

Conocimientos

Finance leadership

Cross-functional leadership

Financial systems experience

Educación

Bachelor’s degree in business/finance

Master’s degree in business/finance

Herramientas

Holidex

GRS

Concerto

Essbase

Descripción del empleo

Manager Finance Spend Management - Americas System Fund

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

Descripción del trabajo - Manager Finance Spend Management - Americas System Fund

Description

Role Purpose

Drive growth by engaging with the business and providing financial leadership through business stewardship, support, and challenge

Key Accountabilities

• Assist the development of the business strategy and learn to challenge priorities
• Create business cases to support strategic resource allocation
• Evaluate longer-term cost & revenue optimisation opportunities
• Perform tactical interventions with the business to close gaps vs. plan and achieve project delivery
• Enhance commercial acumen by proactively engaging with business counterparts to understand business drivers and industry / competitive challenges
• Support the (3-year) strategic planning process, formal budget review process and quarterly forecast review process
• Review monthly / quarterly financial performance reports and commentary of high value business areas including transparency of risks and opportunities
• Assist decision-making of senior management by assessing risks and opportunities to improve key financial and winnings metrics
• Identify improvement opportunities by benchmarking performance within / across regions

Key Skills & Experiences

• Experienced business leader with at least 5 years of finance, strategy, and/or management consulting experience
• Experience leading cross-functional teams, driving change, and challenging & communicating with senior leadership in a complex matrix organization
• Financial Systems (e.g. Holidex, GRS, Concerto, Essbase)
• Bachelor’s degree or equivalent work experience in business, finance or related field required. Master’s Degree or equivalent work experience in business, finance or related field preferred

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?