Senior FP&A & Planning Manager

IHG Hotels & Resorts; Región Centro; Hybrid; MXN 900,000 - 1,300,000; Full time

Benefits offered by this job

Room discounts

Recharge days

Volunteer days

Wellbeing program

Global career opportunities

Job summary

IHG Hotels & Resorts in Mexico is seeking a seasoned Finance Manager to provide financial planning, analysis and business planning support to assigned units, aligning them with the company’s strategic priorities. You will drive monthly reporting, budgets, forecasts and long-range plans, and translate insights into actions for senior leaders.

A hybrid work model and a range of benefits accompany this global hospitality role.

Qualifications

• Demonstrated FP&A and budgeting experience.
• Ability to analyze operating performance and translate to strategic actions.
• Strong communication skills with senior leadership and cross-functional teams.

Responsibilities

• Provide project and financial planning support to assigned units.
• Analyze budget vs. forecast and highlight trends for decision making.
• Develop and maintain management reports and performance dashboards.
• Coordinate with functional leaders to align plans with corporate objectives.
• Establish efficient planning and reporting processes for the business.

Skills

Financial planning

Budgeting

Business analysis

Stakeholder communication

ERP systems (PeopleSoft/Hyperion)

Education

Bachelor’s in Finance, Business, Hospitality Administration, Accounting, Economics

MBA preferred

Tools

PeopleSoft

Hyperion

Job description

IHG Hotels & Resorts in Mexico is seeking a seasoned Finance Manager to provide financial planning, analysis and business planning support to assigned units, aligning them with the company’s strategic priorities. You will drive monthly reporting, budgets, forecasts and long-range plans, and translate insights into actions for senior leaders.

A hybrid work model and a range of benefits accompany this global hospitality role.