Job Advert Details
In this role you will prepare and deliver the financial reporting for the Head of Business Performance, with a primary focus on month-end reporting and forecasting analysis across all Lines of Business (Retail & Commercial Banking).
The role provides broad exposure across key finance disciplines and strong visibility of how all bank functions operate together.
It also offers the opportunity to build a solid understanding of the financial performance of HSBC banking products, enabling you to make a tangible impact by helping stakeholders interpret results, identify emerging risks, and highlight opportunities for growth.
In this role you will:
• Prepare Management Information (MI) to provide clear, value-adding insights to the business, including PowerPoint presentations summarising key financial KPIs, as well as drafting business performance summaries for the Head of Business Performance and the rest of the Finance Team
• Participate in the country financial reporting and budgeting cycle, monitoring monthly performance by business and function against the approved plan through variance analysis and forecasting
• Partner with the Head of Business Performance to support senior management decision-making, providing commercial insight and constructive challenge where appropriate
• Build and maintain effective stakeholder relationships to support strategic change and ongoing business priorities
• Deliver analysis across assigned business areas, identifying opportunities for growth and actions to mitigate emerging risks
• Implement controls in the reporting process, to ensure outputs are accurate, relevant, and delivered on time
You should apply if you have:
• Curiosity and strong analytical skills
• Self-confidence and credibility in representing the department
• Excellent written/PPT communication skills; an ability to communicate with impact by ensuring complex information is articulated in a meaningful way to wide and varied audiences
• Strong stakeholder management skills
• Microsoft Excel knowledge, to manage databases and extract key information
• A broad understanding of financial budgets/statements/models, with experience of analysing data effectively for planning, forecasting and reporting in a financial services environment is highly desirable
Even if you feel you do not meet 100% of our qualifications, we encourage you to apply, if you believe this role is right for you.
What you’ll get in return:
Not only is HSBC a great place to work, but we also offer the following unique and exciting opportunities and benefits:
• We’ll help you progress your career, including access to development programmes, mentoring and coaching, as well as world-class training through HSBC University
• You can work your way and will have a say in when, where and how you and your team flexibly work together
• Our benefits will give you financial security, and can include our Employee Pension Plan contributions
• We’ll give you a huge range of resources that support your mental, physical and social well-being including free counselling sessions and an annual wellbeing expense claim
• You’ll have opportunities to work internationally - this can be your place to start and branch out to anywhere we have offices
• You’ll be able to join our Employee Resource Groups that bring together colleagues with shared characteristics and common interests.
For more information on our benefits and application forms we recommend you visit our website www.hsbc.com.mt/careers/hbmt
Being open to different points of view is important for our business and the communities we serve. At HSBC, we’re dedicated to creating diverse and inclusive workplaces.
We are committed to removing barriers and ensuring careers at HSBC are inclusive and accessible for everyone to be at their best.
If you have a need that requires accommodations or changes during the recruitment process, please let us know.