Financial Planning & Analysis Manager

See more job openings in Finance and Accounting

**CLIENT**

Our client is South Asia's largest hospitality group with presence across 230 cities and currently operating 3000+ hotels in India, China, Indonesia, Malaysia and Nepal.
**JOB DESCRIPTION**
- Develop financial models, dashboard/reports and analyze them to support strategic initiatives
- Responsible for country level monthly business level meetings, weekly reviews and preparation of yearly budget at country/functional level
- Monitor and analyze the trends of Key Performance Indicators (KPI) and identify the cause of any unexpected variances
- Interacting with country and functional central leaders, being abreast of latest developments, highlight deviations from targets and work along teams for course corrections
- Develop and continuously improve budgeting, financial projections, and operating forecast
- Support management team and the Heads of Department with data-driven analysis
- Collaborate extensively with internal and external stakeholders across different functions and geographies

**JOB QUALIFICATION**
- 5 years of working experience in the related field
- CPA is preferred, but not a requirement
- Proficient in MS Excel, Powerpoint
- Strong written and communication skills; and ability to converse with stakeholders across geographies
- Must have strong analytical skills
- Knowledge of data/query management tools like Google Sheet, SQL, R, PowerBI, etc, is a plus
- Preferably Assistant Manager/Manager specialized in Banking/Financial Services or equivalent

**ACTIVE DATES**

Until August 2019!