Job description
Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC) HSBC and discover how valued you’ll be.
We are currently seeking an experienced professional to join our team in the role of
Role purpose:
Global Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of Finance professionals’ partner with the business to provide trusted insights and forward-looking analysis, accuracy, efficiency, and control to frame and influence business decisions.
In the Financial Planning and Analysis (FP&A) function we provide accurate, relevant, and forward-looking management information (MI), help stakeholders understand tactical and strategic options, make tangible recommendations, and provide analysis to influence and support business decisions. Business partnering is a crucial element.
The role holder should be able to provide IWPB CFO(s), insightful business performance analytics and executive reports on a timely and accurate way, identifying and highlighting key drivers/KPIs of performance, risks, and opportunities to support strategic decisions. Interpersonal skills, writing communication and Senior stakeholder management needed to execute this role successfully.
Main Responsibilities:
· Analyze business performance and provide insightful commentaries for local and global reports.
· Independently manage the reporting deliverables ensuring completeness and accuracy of Financial and Non-Financial KPI's.
· Partner very closely with offshore teams and Global Business Finance teams. And onshore IWPB teams to ensure data is submitted on time, is complete and accurate.
· Planning and Forecasting - Support the Planning process by developing FRP models to support Target setting. Forecasts model development for predictive impacts on revenue based on levels of net new money, sales funnel metrics, changes in pricing, market action, interest rates and other key variables.
· Ensure that Analytical models are efficient so they can be quickly updated to provide timely support for business key stakeholders.
· Track instances of incomplete and inaccurate data to follow up and solve issues detected.
· Ensure Data integrity.
· PnL management – Understand each business key drivers. Continuously review business performance and projections with business finance partners to identify risk and opportunities supporting decision making that is aligned to the business strategy and commitments.
· Contribute to key stakeholders and senior managers with ideas and analysis for a better decision-making process and FRP (annual operating plan) achievement.
· Promote the implementation of the key business and financial strategic initiatives providing insightful advice.
Soft Skills:
· Highly developed Prioritization, organization, time management and coordination skills required.
· Self-driven, self-motivated, proactive, decision-making, and problem solving.
· Excellent verbal and written communication skills. To be able to understand what is expected and deliver the results in an understandable complete, but summarized manner.
· Advanced English.
· Proactive and curious.
· Interpersonal skills and Senior stakeholder management.
· Highly resilient and a change agent.
· Work under pressure and tight deadlines, delivering results on time and with high quality outcomes.
· Flexible to work in accordance with Business and Finance requirements – might consider sometimes work outside of normal hours.
· Responsible, accountable, and highly committed.
· Foster a collaborative work among colleagues and share best practices and knowledge.
· Support other team members.
· Strong skills in quantitative and qualitative reasoning
Requirements
Functional Knowledge
· Background in Business Finance / Financial Planning & Analysis, Economics or related areas
· The role requires a comprehensive understanding of several value units / products / regions / legal entities, alongside an advanced understanding of the industry and the relative positioning of the HSBC's products and services.
· Retail Product Knowledge.
· Advanced Microsoft Excel and Microsoft Office applications.
· Database management.
· Understand the MI data process and resolve any instances of data integrity issues.
· Highly analytical skills: keep on detail without missing overall picture and key objectives.
· Study trends and interpret financial and non-financial information.
· Understanding of accounting reporting rules: US-GAAP and IFRS desirable.
· Automation tools like Python, VBA or SQL is desirable.
You’ll achieve more when you join HSBC!
At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care
HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.
Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
***Issued by HSBC Electronic Data Processing (México) Private LTD***