13 feb
Hsbc
Xico
Some careers have more impact than others.
If you're looking for a career where you can make a real impression, join GSC HSBC and discover how valued you'll be.
We are currently seeking an experienced professional to join our team in the role of
**Financial Planning Manager**
**Role purpose**:
The role will support the GSC Mexico process in the MI submissions, analysis vs. Target & Forecast, preparation of MI packs and other key metrics for the entity.
The role will also include support to the Financial Controller of GSC Mexico on a day-to-day basis for financial analysis and other Adhoc support
**Main activities**:
- Reporting numbers in TM1 with Nil exceptions in numbers & Timelines
- Nil URIs between TM1 & SARACEN - Coordinate with SARACEN team for required action
- Preparation of MI Pack and other metrics reports for GSC Mexico
- To effectively Support Business Performance
- financial control and reporting
- Build analytical capability and be capable to drive automation in the process
- Have full knowledge about the process and cost-drivers and be able to prepare insightful commentary.
- Continue and enhance relationship partnering - Develop stronger relationships within teams and across functional & regional teams.
- Adhere to Group timelines for delivery.
Deliver and Support "Better and Faster"
- Provide significant support in the planning, LE and forecasting exercise.
- Timely updating SOP on periodic basis
- Open for Adhoc requests and ensure to deliver as per agreed timelines
- Ensure all activities are reviewed internally before publish to various stakeholders
- Contribute in adhoc projects on need basis.
- Timely updating of the Performance management tools.
- SOPs of the process to be kept updated.
- Maintain adhoc activities tracker.
- Ensure proper cross training and backup planning.
- Effective leave planning.Accounting consolidation processes
- Preparation of journal entries
- Prepare & review GL reconciliations, account movement analysis
- Preparation of local financial statements as well as other Mexican local reports (eg.
Inversion Extranjera, INEGI, Electronic Accounting, Transfer Pricing Study, to mention some)
- Manage internal and external audit requirements for financial audits
- Embed workflow tool to develop and monitor key metrics to enable 1) continuous management, and improvement, of efficient processes; and 2) provide facts to key stakeholders as required
Requirements
**Knowledge & Experience**
- Graduation / Post Graduation/ Professional qualification in Accounting
- Strong accounting knowledge with prior experience of handling finance control teams
- Logical, Conceptual & analytical thinking.
Experience and exposure in solving complex problems and demonstrated ability to provide accounting and managerial solutions
- Direct functional Experience in managing the activities namely - month-end reporting, preparation of monthly reports with commentaries, Cost Center/Function-wise analysis
- Lead role in identifying the risks associated with finance control process and implementation of corrective controls.
- Must be experienced in working under pressure and yet deliver the desired results without data quality compromise
¡You'll achieve more when you join HSBC!
**Issued by HSBC Electronic Data Processing (México) Private LTD
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.