International Luxury Hotel Association

Team Lead, Finance Data and Systems

International Luxury Hotel Association

full-time

Posted on:

Location Type: Hybrid

Location: BangaloreIndia

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About the role

  • Develop and maintain Hyperion Financial Planning system to accommodate needs of the Finance group
  • Work with cross section of leadership throughout the organization to centralize data requirements for FP&A models, forecasting originations volume and margins, capacity and staffing requirements, customer retention (recapture), portfolio performance and delinquency, prepayment, and advance forecast reporting
  • Detailed duties will include developing and maintaining Hyperion instance, data synchronization to other internal systems, creating and validating data used for FP&A, and ensuring data and metric accuracy
  • Contribute to multiple projects through all phases in a timely and effective manner through collaboration with various departments
  • Identify and implement process improvements and efficiencies
  • Participate in gathering and understanding requirements and document processes existing and new

Requirements

  • Minimum 3 years of managing and developing processes in Hyperion is required
  • Bachelor’s degree in finance, Engineering, or Technology or equivalent experience required
  • Experience in SQL and understanding data lineage and governance is a plus
  • In-depth understanding of RDBMS concepts is a plus
  • Proficiency in developing ETL programs and working with MS SQL Server is a plus
  • Ability to work with teams, especially across locations and time zones, in execution of projects and identification/ resolution of deficiencies or opportunities for improvement
  • Strong written and verbal communication skills
  • Competencies in problem solving, creativity, organizational skills while showing good judgment and execution within a fast-paced environment
Benefits
  • Responsible for developing and maintaining Hyperion and supporting Finance DataMart and related processes for the organization with opportunity to work directly with the Finance leadership team on key strategic initiatives
  • be involved with financial planning and analysis operations
  • work with skilled professionals with diverse backgrounds and supporting multiple stakeholders
  • 4pm to 1am. May need to travel to company events when necessary
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Hyperion Financial PlanningSQLRDBMSETLMS SQL Serverdata synchronizationFP&A modelsforecastingdata governancedata accuracy
Soft Skills
communicationproblem solvingcreativityorganizational skillsjudgmentexecutioncollaborationteamworkprocess improvementtimeliness
Certifications
Bachelor’s degree in financeBachelor’s degree in EngineeringBachelor’s degree in Technology