Financial Reporting Analyst

hace 7 horas


Xico, México Hsbc A tiempo completo
Job Title: Assistant Vice President - Business Financial Reporting

We are seeking an experienced professional to join our team in the role of Assistant Vice President - Business Financial Reporting. This position will be responsible for reviewing and analyzing source data, MI reporting, and business performance analysis for the MSS pillar of Global Banking & Markets.

Key Responsibilities:
  • Review and analyze source data to ensure high-quality management reporting and business analysis of published monthly MI packs.
  • Handle MI-related queries and analyze reports for management review periodically.
  • Liaise with business partners and counterparts on new business reporting requirements, such as analysis of MSS Pillar to help business take informed decisions.
  • Lead change projects deploying automation and visualization tools with the team and work closely with GBM Transformation team.
  • Take part in team's internal reporting, including preparation of monthly MI packs, providing insights summaries on business performance, and briefing notes to CFO's and Product heads.
  • Conduct insightful analysis based on TM1, Fusion, and FTP systems.
  • Expert-level proficiency in Global reporting systems, including TM1 (GRC, OPPL, BFR), and hands-on experience with PeopleSoft ledger reporting.
  • End-to-end ownership of reporting, analysis of costs, and support automation using Python, Xceptor, Qlik, or other tools.
  • Lead transformation initiatives in partnership with regional and Global teams, building digital capabilities on visualization tools to enhance reporting and drive efficiencies.
  • Provide support to Analysis & Insight team to articulate performance drivers and risks to senior stakeholders.
  • Create and deliver presentations of analysis, trends, metrics, and results, supporting analysis, assumptions, calculations, and conclusions.
  • Consult with other departments to provide data and analysis.
  • Partner with other Business Finance colleagues across GPB, other lines of business, functions, and HOST on all relevant matters.
  • Lead projects within the Finance space with strategic impact on business, acting on independent capacity and representing Finance on such project workstreams from GFOC.
  • Support the business with wide-ranging insightful ad-hocs on MI.
  • Drive reporting improvements incorporating feedback from stakeholders and business reviews, process changes from transformation initiatives that impact business reporting from time to time.
  • Demonstrate agility to incorporate series of reporting change management requests on the back of restructure initiatives.
  • Identify key problem/pain areas in business as usual (BAU) and offer strategic solutions.
  • Review and challenge assumptions, provide suggestions to enhance reporting improvements.
  • Collaborate across In-country and GFOC stakeholders to align reporting with business submissions.
  • Act as a team player to ensure robust Ops Rigor, Process Transformation, and adherence to policies and procedures.
  • Proactively support FRP, Budget, and Target process to meet operational timelines.
  • Continuously review process with the objective of improving resource utilization, time taken, and quality of deliverables.
Requirements:
  • Qualified Accountant (MBA, M.Com, B.Com) with +4 post-qualification experience in Financial and Management Reporting and Group-level Consolidation reporting.
  • Working knowledge of Financial Systems.
  • Working knowledge of Visualization tools - QlikSense/Python would be an added advantage.
  • Commercial acumen - good knowledge of HSBC Business drivers, P&L, and Balance Sheet.
  • Working knowledge of HSBC Legal Entity structure.
  • Ability to plan, lead, and implement change to Business Frameworks.
  • Ability to understand, map, and change reporting process-flows.
  • Good communication and ability to interact with multiple employee levels/business partners, etc.
  • Possess strong analytical and lateral thinking skills.
  • Strong relationship management skills across a diverse organization, especially with senior management.
  • Flexibility to work in accordance with Business requirements - this may include working outside of normal hours.
  • Strong leadership capabilities with a record of developing individuals and large teams.
  • Ability to learn and is highly motivated to perform at the highest standard.
  • Must have excellent attention to detail and work within tight deadlines ensuring a complete and accurate flow of information between stakeholders.


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