- Integral
- Permanente
- Finanças
- ACCOR
__jobinformationwidget.freetext.LocationText__
Gurugram, India
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REF5746S
Finance Manager Hotel Operations
Region
MEA SPAC
We are Accor. We are a worldwide Augmented Hospitality leader. We are more than 230,000 hospitality experts placing people at the heart of what we do, creating new connections & emotions for our guests, nurturing real passion for service and achievement beyond limits.
We’re so much more than hotels — we’re creating innovative lifestyle experiences , whether you live, work or play. Blaze your own trail from 40+ hotel brands, restaurants, nightclubs, spas, co-working spaces, and tech start-ups .
Building on the strength of our teams and our strong holistic ecosystem of brands & solutions, we are breaking new ground to shape the hospitality of tomorrow and inspire new ways to experience the world.
We are looking for a dynamic finance professional to support Hotel Operations across India & South Asia. The role will work closely with the Director of Finance – Hotel Operations, providing financial, regulatory, and analytical inputs that enable senior leadership to take informed, data-driven decisions.
This position plays a key role in hotel financial reporting, KPI analysis, budgeting, taxation support, compliance, and leadership presentations.
Financial Reporting & Analysis
- Prepare and disseminate monthly hotel financial KPIs to support senior management decision-making.
- Ensure forecast accuracy, track variances, and analyze long-term financial trends.
- Coordinate with Hotel Finance Heads to ensure timely and accurate month-end closures.
- Review financial uploads and guide hotels to eliminate recurring reporting issues.
Compliance & Audit Support
- Support resolution of technical accounting queries raised by owners’ statutory and internal auditors.
- Support hotels and senior management in the annual budgeting exercise.
- Lead budget assumptions, reviews, variance analysis, and dissemination of budget KPIs.
- Analyze cost structures and guide hotels on cost optimization initiatives.
Leadership & Regional Reporting
- Prepare standardized presentation decks for Owners’ Reviews and Mid-Year Reviews.
- Lead preparation of key regional and corporate presentations including Budget, LE2, and Board presentations.
- Coordinate with corporate teams to ensure accuracy and consistency of financial data.
- Chartered Accountant / MBA with 5-6 years of experience, Experience in a Big Four accounting firm is preferred though not mandatory.
- Expert Knowledge of Indian Accounting Standards, USALI Direct & Indirect Taxes, data analysis, MIS etc.
- Knowledge of Macros / VBAs
- Expert knowledge of MS Excel & PowerPoint Is mandatory
- Adaptive to organization changes and needs. Flexible and able to embrace and respond to change effectively.
- Self-motivated, energetic, independent; ready to do things herself/himself, which could not be done otherwise; Self-starter and ready to go extra mile to deliver the output. Ability to work independently and has good initiative under dynamic environment.
- Analytical ability.
- Good interpersonal & team working skills with ability to communicate with all levels of employees.
- Good presentation and influencing skills – both lateral and vertical.
- Ability to plan in a structured manner along with team players and deliver as per agreed timelines.
- Quick understanding of problems and post detailed analysis & consultation, to come up with solutions.
To earn respect of fellow colleagues who are not direct reportees
Deixe seu coração guiá-lo em um mundo onde a vida pulsa com paixão.
Diversidade & Inclusão para a Accor
significa acolher cada um e respeitar suas diferenças, priorizando apenas
qualidades e habilidades na ampliação de oportunidades de emprego e
desenvolvimento. Nossa ambição é proporcionar emprego com propósito, e uma
cultura acolhedora, excelentes condições de trabalho e promover o
desenvolvimento de todas as pessoas, incluindo as pessoas com deficiência. Não
hesite em nos informar de quaisquer necessidades específicas que possa ter para
que possamos levá-las em consideração.
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