Financial Planning & Analysis Manager

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 int...