Director, Financial Planning & Analysis - InterContinental Hotels Group, plc : Job Details

Monitor and understand financial results, outlook and trends and to advise the VP of System Fund Finance and P&T CFO on proactive insights, issues and actions recommended. Conduct monthly and quarterly financial reviews with the Tower respective FBPs. Agree and monitor KPIs such as gross cost, profitability, etc. Develop, prepare and communicate the regional Notional analyst and drive its use as a planning tool across the region and track variance thereof. Preparation/ Presents of reports, presentations and analysis for the VP System Fund Finance and P&T CFO, Management Team, and Executive Committee. Drives the financial planning processes (Overhead forecasts, budgets, Long Range and Capital Plans), including continuous improvement of processes, input from and linkage with non-financial activities. Lead Risk and Opportunities forecast process and review. Review and validate MEC business cases for new initiatives, capital expenditures and resource allocations. What we need from you. Fi...Financial Planning, Director, Financial, Planning, Hotel, Banking