Manager Finance Spend Management - Americas System Fund

InterContinental Hotels Group; Región Centro; Presencial; MXN 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

InterContinental Hotels Group seeks a finance and strategy leader to drive growth, provide financial leadership through stewardship, support, and challenge across the business.

You will help shape strategy, create business cases for resource allocation, and evaluate cost and revenue opportunities while partnering with senior leaders to deliver plan commitments and quarterly forecasts.

Formación

• At least 5 years of finance, strategy, and/or management consulting experience.
• Experience leading cross-functional teams and communicating with senior leadership.
• 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 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.

Conocimientos

Finance leadership

Strategy

Management consulting

Cross-functional leadership

Senior leadership communication

Educación

Bachelor’s degree

Master’s degree preferred

Herramientas

Holidex

GRS

Concerto

Essbase

Descripción del empleo

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