Finance Manager Hotel Operations @ Accor

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