Finance Manager Hotel Operations

Year    Gurgaon, Haryana, India

Job Description

Company Description
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.
Qualifications
  • 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
Additional Information
  • 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

Skills Required

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Job Detail

  • Job Id
    JD5107896
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year