- Full-Time
- Permanent
- Finance
- ACCOR
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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
Discover a world where life pulses with passion
Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
LET
YOUR PASSION SHINE
We foster
our creativity, our excellence and progressiveness. We interconnect with
each other and our environment, to create a new kind of quiet luxury. With us, you can take pride in
being part of a wider global team leading the way in local sustainability
initiatives. Working together with our communities, we will empower you to
make your own meaningful impact.
Let your passion shine
We take pride in promoting heartfelt hospitality with a French Zest, valuing passion, excellence and emotional intelligence. We pioneer a committed and sustainable approach to luxury, encouraging openness and inclusivity. We value new encounters with colleagues and guests from all horizons with a goal of creating a distinctive culture together.
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