Business Support Manager
hace 2 semanas
Role Purpose
Drive growth by engaging with the business and providing financial leadership through business stewardship, support, and challenge
Key Accountabilities
- Financial Forecasting, Budgeting, Actual reporting (Hotels). Support the (3-year) strategic planning process, formal budget review process, and quarterly forecast review process
- Review monthly/quarterly financial performance reports and commentary on high-value business areas, including transparency of risks and opportunities
- Capital Expenditure Planning (Hotels)
- Supporting with the Hotel and Corp. Business Support for IHG Financial Planning Systems – IPlan globally, including Process Reviews, Feedback collection, system problem solving, User onboarding, and other Trainings.
- Provide general Business Support and Training to (mainly / not limited to) AMER stakeholders for all IPlan Financial Planning systems and be able to explain other Finance Global Operations applications like EPM and ERP as needed.
- Other (Global) Finance Projects
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
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