Manager, Business Finance Operations

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Manager - Business Finance Operations

Principal responsibilities

• Ownership of key reporting activities of MI reporting including month-end, planning, budgeting, ST and forecasting
• Preparation of the GTS reports which goes to EXCO and Global GTS finance teams
• Work with various teams (product/business management) to obtain underlying drivers to write financial performance
• Support NRFB and Global leads in GTS BFO team to help drive process efficiencies
• Preparation of the GTS reporting contents and other bespoke reporting including client insights
• Review and challenge assumptions, provide suggestions to enhance reporting improvements
• Collaborate with Global & Country Forecasting and Planning teams to contribute regional GTS Quarterly forecast numbers are submitted on time with robustness. Participate in monthly forecast R&O dissuasions.
• Support Target changes, Budgeting and FRP at functional and regional level. Requires good understanding of:  1) Finance Structure 2) Analytical Skills 3) Commentary Writing, 4) Relationship and 5) Senior stakeholder management
• Continuous review of process with the objective of improving the resource utilization, time taken and quality of deliverables
• Develop and implement automation in reporting output through usage of tools such as Python / ETR as well as develop Tableau/ Qlik dashboards from scratch and cohesively work with in-country teams to produce efficient MIs for the business which supports executive decision making.