Business Support Manager

hace 2 semanas


Ciudad de México, Ciudad de México IHG A tiempo completo
Description

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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