21 feb
Hsbc México
Xico
.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 IWPB Financial Planning & Analysis ManagerRole 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 partners 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 in a timely and accurate manner, identifying and highlighting key drivers/KPIs of performance, risks, and opportunities to support strategic decisions.
Interpersonal skills, writing communication, and senior stakeholder management are 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 KPIs.Partner closely with offshore teams and Global Business Finance teams, as well as onshore IWPB teams, to ensure data is submitted on time, complete,
and accurate.Support the planning process by developing FRP models to support target setting and forecast model development for predictive impacts on revenue based on various key variables.Ensure that analytical models are efficient for quick updates to provide timely support for key stakeholders.Track instances of incomplete and inaccurate data to follow up and resolve detected issues.Ensure data integrity.Understand each business's key drivers, continuously review business performance and projections with business finance partners to identify risks and opportunities supporting decision-making aligned with business strategy and commitments.Contribute to key stakeholders and senior managers with ideas and analysis for better decision-making processes and FRP achievement.Promote the implementation of key business and financial strategic initiatives by providing insightful advice.Soft Skills:Highly developed prioritization, organization, time management, and coordination skills required.Self-driven, self-motivated, proactive, with decision-making and problem-solving abilities
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.