Finance Reporting
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Pune • India
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About the role
- Prepare monthly Forecasts & Actuals as well as annual Budgets
- Prepare and distribute regular financial reports, dashboards, and commentaries to management
- Conduct variance analysis between actual results/latest forecast and budget/previous forecast
- Ensure accuracy and integrity of financial data through validation and reconciliation processes
- Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements
- Interact & collaborate with different upstream & downstream teams
- Ensure adherence to internal controls & other governance aspects
- Drive Process improvements, Digitization & Automation
- Engage with stakeholders for different aspects of Delivery and People topics.
Requirements
- Strong working knowledge of accounting concepts and Reporting & Analytics techniques
- Experience with Financial Processes & financial statements
- Understanding of P&L and various KPI levers impacting P&L
- Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred
- Understanding Internal Control Principles and Processes is preferred
- Data Analytics & Visualization as well as Data Story telling skills is preferred.
Benefits
- Collaborative community of colleagues
- Support for career shaping
- Empowerment in your career
- AI-powered technology transformation
- Opportunities for strategic initiatives and operational improvements.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisbudgetingdata validationreconciliationdata analyticsdata visualizationP&L analysisKPI analysisfinancial processes
Soft Skills
collaborationstakeholder engagementprocess improvementcommunicationorganizational skills