Finance Business Partner
hace 6 días
We are seeking an experienced professional to join our team in the role of Finance Business Partner at HSBC.
Role Overview:
Our Global Service Center (GSC) is an integral part of HSBC's Global Finance, supporting teams around the world through high-quality delivery across a broad range of finance activities. The GSC operates as one connected team of highly skilled professionals, organized around key global processes.
Main Responsibilities:
- Apply commercial acumen to financial metrics, driving commercial performance and directing business management to focus on profitable activities.
- Prepare analysis, provide recommendations to seize opportunities for growth and mitigate identified risks.
- Oversee the development of robust analytics to support the narrative and any recommendations.
- Lead in developing compelling executive presentations that recommend fact-based and supported courses of action for decision makers.
- Determine the financial impact of initiatives/strategic business decisions, and incorporate the impacts into future financial forecasts.
- Design and produce regular and ad-hoc reports, dashboards, and insights to help explain financial performance.
- Collaborate effectively across borders, coordinating globally with teams in various locations.
Key Accountabilities:
- Provide guidance and act as a subject matter expert (SME) with regard to Global Business Data Management & Reporting for Americas.
- Review and preparation of the regional & country EXCO packs and other bespoke reporting.
- Support Forecast, Target changes, Budgeting, and AOP at functional and regional level. Requires good understanding of: 1) Finance Structure 2) Analytical Skills 3) Commentary writing, 4) Relationship; and 5) Senior stakeholder management.
- Develop and implement automation in reporting through tools such as Python / ETR as well as develop Tableau/ Qlik dashboards and cohesively work with teams to enhance MI to the business.
- Work closely with business partners to add value on emerging priorities for the Business.
- Understand Business requirements and interpret data to provide analysis driving decision-making.
- High interaction and exposure to Senior Global Finance leadership in Business Finance, including Regional CFOs and Regional Business teams and countries.
- Contribute or manage new projects alongside BAU deliverables.
- Ensure integrity and management of data submission.
- Monitor operational timeline for preparation and submissions and other internal customers.
- Lead a large team of high-performing team members in order to meet process deliverables, manage staff expectations, achieve efficiency in operations, and maintain work-life balance and provide thought leadership.
- Adhere to Group policies, audit, controls, and compliance requirements including but not limited to Declaration of secrecy, data protection act, health, safety, and security, clear desk policy, etc.
- Write clearly and concisely to convey information accurately and effectively especially for Business commentaries around financial performance.
- Continuous review of process with the objective of improving the resource utilization, time taken, and quality of deliverables. Automate process using tools like Python, Xceptor, VBA, or SQL contributing towards the wider SSI initiatives.
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