Business Administration and Operational Management

hace 6 meses


Toluca, México HSBC A tiempo completo

-Job description

**Business Administration and Operational Management**

***

**Proposito del rol** El objetivo principal de la posición es proveer soporte y desarrollar herramientas que permitan mantener la oportunidad y calidad de la información financiera del área, generar análisis que permitan identificar riesgos y oportunidades de manera oportuna, en la gestión del gasto y mantener un correcto control de los níveles financieros de los saldos de las cuentas de balance a cargo, apegado a los estandares contables y normativos vigentes. Monitorear le correcta ejecución del gasto por cada línea de negocio garantizando la estabilidad de las cifras y generando herramientas y controles que permitan la predictibilidad para los pronosticos financieros. Capacidad de análisis que permita comprender a detalle los resultados financieros del IT Banco en México y América Latina, por línea de Negocio con el fin de brindar reportes útiles para la toma de decisiones de negocio y de los clientes intrenos y externos. Es indispensable poseer capacidad técnica y analítica que le permita actuar como segunda línea de defensa de la información financiera dando certeza y valor agregado a la información utilizada para la toma de decisiones**.**

***

**Actividades**
- Evaluar y analizar la información de gestión relacionada con los proveedores de servicios externos, monitorear su desempeño y garantizar que se respeten los nieveles presupuestales establecidos, así como informar de riesgos y oportunidades para la correcta toma de decisiones.
- Participar y apoyar en actividades de planeación financiera, tecnológica y de recursos.
- Contribuir a la toma de decisiones de la alta dirección mediante el uso de información de gestión, información de desempeño, análisis, foros y comentarios de las partes interesadas.
- Apoyo en foros y comités para representar la visión del área de negocio.
- Investigar y buscar soluciones para problemas discretos que puedan estar afectando negativamente el desempeño de la unidad de negocios.
- Garantizar la confiabilidad de la información financiera, generando herramientas de control y de monitoreo que permitan evitar volatilidad en las cifras.
- Garantizar la correcta certificación de cifras financieras en los sistemas institucionales, vigilando que las políticas, soportes y procedimientos se encuentren vigentes y apegadas al cumplimiento normativo
- Mantener sistemas confiables y dinámicos que permitan reflejar de forma oportuna los requerimientos de análisis y presentación de la información.
- Elaboración de reportes mensuales, trimestrales y anuales para el Senior Management de IT
- Gestión con diversas áreas internas para garantizar la entrega correcta y oportuna de información, estimaciones mensuales y anuales (Cierre de Mes, Trimestrales y Anuales
- Identificar, Comunicar y Cuantificar claramente los riesgos
- Análisis de resultados del cierre de mes, forecast y target para los diferentes foros en los que se presenta la información
- Presentación Ejecutiva de resultados para comités
Requirements

**Requirimientos**
- Experiência en Planeación Financiera en entidades bancarias
- Contabilidad de entidades financieras - banco, aseguradora (bajo estándares locales de México e Internacionales IFRS)
- Office y Excel avanzado
- Idioma inglés - dominio avanzado (oral y escrito),
- Alto nível de análisis, liderazgo, negociación, buenas relaciones interpersonales, creatividad y solución de problemas, trabajo en equipos diversos y multiculturales
- Escolaridad: Economía, Actuaria, Matemático, Finanzas o equivalente
- Conocimiento en lenguajes de programación

En HSBC esperamos que nuestra gente se trate con dignidad y respeto, creando una cultura incluyente que promueva igualdad de oportunidades. Nuestros valores definen quiénes somos como organización y lo que nos distingue, valoramos la diferencia, avanzamos juntos, nos hacemos responsables de nuestras acciones, usamos el buen juicio, hacemos lo correcto y hacemos que las cosas sucedan.

En HSBC nos encontramos orientados a garantizar la igualdad de género y capacitación constante hacia nuestros empleados así como a la protección de sus derechos laborarles y sociales


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