HSBC Group

Some careers open more doors than others. 

If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. 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.

Job Introduction

Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. The Finance team partners with the business to provide trusted insights and forward-looking 

 analysis; accuracy; efficiency and control to frame and influence business decisions. India Finance is currently seeking an experienced professional to be a part of Financial Planning and Analysis (FP&A) in INM Finance. The FP&A

 team provides meaningful  analysis of financials and performance, challenging and supporting the business in their initiatives to meet their strategic objectives.

Principal Responsibilities

• As part of the Financial Planning & Analysis (FP&A) team provide insightful analysis on the business performance through meaningful analysis of key drivers of P&L and Balance Sheet
• Provide monthly /periodical analysis and greater details of underlying costs and drivers with focus on identifying cost control initiatives.
• Provide analysis (BAU and ad-hoc) to EXCO and senior management as required from time to time.
• Support and facilitate the Financial Resource Plan (FRP) process as required.
• Engagement with the senior Finance members, Business and Function teams to understand their key business/cost drivers.
• Manage the periodic forecasting process with a view to ensure that the country forecasts are accurately represented in the system, thus enabling a fair assessment of the forecast for the year at an India level.
• Engagement with teams in the GFOC (Global Finance Operations Centre), Central Finance and ASP regional FP&A to provide consistent and seamless support.
•  Identifying opportunities for efficiencies through digitalization of information.
• Act as gatekeepers for CMO and CMS costs – analyse and work with functions/accounting teams to correctly reflect initiatives in the financials.
• Maintain HSBC internal control standards including the timely implementation of the internal and external audit points together with any issues raised by external regulators.