Financial Planning & Analysis
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Pune • India
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About the role
- Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
- Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost and expenses.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
- Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
- Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
- Responsible for handling the month end expenses accruals, global billing, project accounting & third party contract margin analysis processes.
- Assisting functional leaders to meet budgeted performance targets (revenue and profit) within respective functional responsibility areas by driving functional cost savings initiatives.
Requirements
- Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
- Control of the SOW process and timely sign off.
- Identifying Risk and reporting to Stake Owners.
- Provide in depth Financial Analysis to Support Leadership Team on key decision making in terms of New Investment/off shoring/buying OR selling OR outsourcing to 3rd Party Vendor.
- Handling MIS with value added commentary and present it to the leadership for further review and assessment.
Benefits
- Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingfinancial forecastingoperational reportingvariance analysisexpense analysisKPI reportingproject accountingmargin analysiscapacity modeling
Soft Skills
analytical skillscommunicationleadershipproblem-solvingcollaboration