Job Description
Some careers shine brighter than others.
If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 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 Senior Consultant Specialist
In this role, you will:
- Responsible for Financial Planning & Analysis .
- Responsible for Direct Cost Management and Forecasting
- Responsible for Headcount planning, forecasting and target Management (perm & non perm). Accruals calculation and submissions to WPB IT COO for monthly creation and releases
- Management of Boundary Changes, Target Adjustments and Handshakes, Capitalisation monitoring, working with a variety of other teams
- Accountable for advising on cost and headcount approvals to ensure adherence to budgets, forecasts, any HC caps and workforce plans
- Collaborate with Regions/account leads/PMO and facilitate funding arrangements
- Accountable for the VSIP and allocated budget by Governed Portfolio for the respective functions they support.
- Accountable for managing, tracking, and variance explanation of Direct Cost forecasts, actuals and working budget.
- Facilitate TPS / CAP submissions and approvals. Track and maintain MI on 3rd party spend for the function.
- Accountable for managing, tracking, and reporting Workforce forecasts and actuals. Interface with COO to ensure Workforce forecast and actuals are within the constraints of the AOP.
- Accountable for maintenance of the Business Framework (HR Node & Cost Centre Structure), as well as resource location, people moves etc. for the relevant sub-function being supported, working with the relevant horizontal function
- Accountable for delivering any resource related cost saving targets (e.g. Permanent Headcount Cap) for the function and reporting any variance explains
- Tracking/reporting/contribution to efficiency targets) on People, Third Party (SCO), Cloud (optimisation), etc.
- Supporting team on Half yearly impairment exercise, closure of CAM challenges, RTB headwinds, Furlough planning/execution/reporting, etc.
