IHG Overheads Finance Analyst in Burton on Tent, United Kingdom
Overheads Finance Analyst
Job Number R156253
Europe, Middle East, Asia & Africa - United Kingdom - Midlands - Burton on Tent
It’s an exciting time to join IHG as we continue our journey of growth, we are looking for pioneers who can help shape the future of Finance Analytics at IHG and develop our newly created Centre of Excellence into a world leading, respected function in IHG Globally.
As the Overheads analyst, you will deliver financial insight to finance business partners to support the management of overheads in all areas of the business, driving performance and value to IHG.
Your day to day
Key day to day activities will include budgeting and forecasting for P&L and System Fund overheads; supporting reorganisations; management reporting; scenario planning and analysis as well as CAPEX forecasting and analysis. Utilising your communication skills, we are looking for you to build strong relationships within the Centre of Excellence collaborating with finance teams across the globe.
Understand and provide ad-hoc reports and commercial analysis, including scenario modelling to support decision making sing your critical thinking skill and attention to detail.
Conduct scenario analysis and modelling using data visualisation tools to support business decisions
Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures
Act as an escalation point for audit queries
What we need from you
Our Ideal Candidate
We are looking for someone with experience in planning, budgeting and forecasting and reporting processes ideally with scenario analysis and modelling skills.
You will have strong Excel & PowerPoint skills, ideally degree educated and either currently working towards or interested in undertaking a professional finance qualification (ACA, ACCA, CIMA or equivalent).
What we offer
IHG is one of the biggest hotel companies in the world with a family of famous brands including InterContinental® Hotels & Resorts, Holiday Inn®, Holiday Inn Express® and Crowne Plaza®. All of our brands work together towards a goal to create Great Hotels Guests Love® by providing True Hospitality for everyone.