Finance Business Partner

hace 1 día

Veracruz, Veracruz-Llave, México Hsbc A tiempo completo
About the Role

We are seeking an experienced professional to join our team as a Finance Business Partner in our Global Service Center (GSC) at HSBC. This role will be part of our Finance Operations team, which supports teams around the globe through high-quality delivery across a broad range of Finance activities.

Key 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 India, UK, US and more.
Principal 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 US 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.

  • Senior Finance Business Partner

    hace 4 días

    Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    Senior Finance Business PartnerWe are seeking a skilled FP&A Senior Manager to lead our financial planning and analysis team that provides support to the WPB Business in the US. The ideal candidate will be responsible for overseeing budgeting, forecasting, and financial reporting processes.Main Responsibilities:Analyzing financial performance and identifying...

  • Finance Enterprise Partner

    hace 2 días

    Veracruz, Veracruz-Llave, México F. Hoffmann-La Roche Ltd A tiempo completo

    About the RoleAt F. Hoffmann-La Roche Ltd, we're committed to fostering a culture of diversity, equity, and inclusion. As a Finance Enterprise Partner, you'll play a crucial role in driving our business forward by collaborating closely with various departments to understand and challenge their ambitions.Key ResponsibilitiesDevelop and maintain strong...

  • Senior Finance Business Partner

    hace 1 semana

    Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    We are seeking a skilled professional to join our team at Hsbc as a Senior Finance Business Partner.The ideal candidate will be responsible for overseeing budgeting, forecasting, and financial reporting processes for the WPB Business in the US.Main Responsibilities:Financial Analysis: Analyze financial performance and identify trends to provide actionable...

  • FP&A Business Partner

    hace 2 días

    Veracruz, Veracruz-Llave, México Unilever A tiempo completo

    Job SummaryAs an FP&A Business Partner at Unilever, you will be part of a dynamic and diverse team responsible for driving category growth and profitability. You will serve as the primary business partner for the Latam CFO and CEO, providing critical financial insights to inform strategic decisions.Key ResponsibilitiesBusiness Partner: Collaborate with key...

  • Finance Enterprise Partner

    hace 2 días

    Veracruz, Veracruz-Llave, México F. Hoffmann-La Roche Gruppe A tiempo completo

    About F. Hoffmann-La Roche GruppeWe are a global healthcare leader, driven by a passion to improve lives. Our mission is to pioneer innovative medicines and diagnostic tools that help people live healthier, fuller lives.The RoleWe are seeking a highly skilled Finance Enterprise Partner to join our team. As a key member of our finance organization, you will...

  • Finance Enterprise Partner

    hace 2 días

    Veracruz, Veracruz-Llave, México F. Hoffmann-La Roche Ltd A tiempo completo

    About the RoleWe are seeking a highly skilled Finance Enterprise Partner to join our team at F. Hoffmann-La Roche Ltd. As a key member of our finance team, you will play a critical role in driving business growth and success.Key ResponsibilitiesBusiness Collaboration: Collaborate closely with various business areas to understand and challenge their...

  • Service Sales Finance Business Partner

    hace 2 semanas

    Veracruz, Veracruz-Llave, México Vestas A tiempo completo

    Job DescriptionJob Title: Service Sales Finance Business PartnerCompany: VestasJob Type: Full-timeLocation: Mexico City, MexicoJob SummaryThe Latin America (LATAM) Finance Business Performance Management (BPM) team is seeking a highly skilled Service Sales Finance Business Partner to join our team. As a key member of our team, you will be responsible for...

  • Finance Enterprise Partner

    hace 2 semanas

    Veracruz, Veracruz-Llave, México F. Hoffmann-La Roche Gruppe A tiempo completo

    About the RoleWe are seeking a highly skilled Finance Enterprise Partner to join our team at F. Hoffmann-La Roche Gruppe. As a key member of our finance team, you will play a crucial role in driving business growth and innovation.Key ResponsibilitiesBusiness Collaboration: Collaborate closely with various business areas to understand and challenge their...

  • Finance Enterprise Partner

    hace 5 días

    Veracruz, Veracruz-Llave, México F. Hoffmann-La Roche Gruppe A tiempo completo

    {"h3": "About the Role", "p": "At Roche, we're committed to fostering a culture of diversity, equity, and inclusion. As a Finance Enterprise Partner, you'll play a crucial role in driving business growth and innovation by collaborating closely with our business teams. Your expertise in financial planning and analysis will help us make informed decisions and...

  • Finance Business Partner

    hace 1 semana

    Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    About the RoleWe are seeking an experienced professional to join our team as a Finance Business Partner in our Global Service Center. As a key member of our Finance Operations team, you will play a critical role in supporting our global business teams through high-quality delivery of financial activities.Key ResponsibilitiesCommercial Acumen: Apply...

  • Human Resources Business Partner

    hace 4 horas

    Veracruz, Veracruz-Llave, México Thales A tiempo completo

    Human Resources Business PartnerAt Thales, we're looking for a skilled Human Resources Business Partner to join our team.About the Role:The Human Resources Business Partner will be responsible for partnering with line management to provide general Human Resources related consultation, support, service, and guidance to Thales employees and management...

  • Business Systems Analysis Lead

    hace 1 semana

    Veracruz, Veracruz-Llave, México Zendesk, Inc. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Business Systems Analyst to join our Finance team at Zendesk, Inc. As a Lead IT Financial Business Systems Analyst, you will play a critical role in driving the transformation of our finance systems and processes.Key ResponsibilitiesPartner with the Revenue and Finance organizations to design and...

  • SAP Operations Business Partner

    hace 2 días

    Veracruz, Veracruz-Llave, México Sap A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented Operations Business Partner to join our team in Mexico City. As an Operations Business Partner, you will play a critical role in driving operational excellence and process optimization across our organization.Key ResponsibilitiesDevelop and implement process improvements to enhance business...

  • Meeting Planning Business Partner

    hace 2 días

    Veracruz, Veracruz-Llave, México Glaxosmithkline A tiempo completo

    {"title": "Meeting Planning Business Partner", "content": "Job SummaryWe are seeking a highly skilled Meeting Planning Business Partner to join our team at Glaxosmithkline. In this role, you will be responsible for providing support to all franchises with their processes and interactions with Healthcare Professionals (HCP) and Healthcare Organizations...

  • Business Partner for People and Organization Transformation

    hace 3 días

    Veracruz, Veracruz-Llave, México Siemens, S.A. De C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled Business Partner to join our People and Organization team at Siemens, S.A. De C.V. in Mexico City. As a key member of our organization, you will play a pivotal role in driving business transformation and organizational development.Key ResponsibilitiesCollaborate closely with business leaders to align with current...

  • Business Development Lead

    hace 6 días

    Veracruz, Veracruz-Llave, México Lhr Américas A tiempo completo

    Job SummaryLhr Américas is seeking a highly experienced Business Development Lead - Finance to join our Development Department. As a key member of our team, you will be responsible for directing activities related to sourcing, screening, analyzing, planning, and developing business ventures or portfolios of ventures.Key ResponsibilitiesManage the business...

  • Trade Lane Manager Greater China

    hace 3 días

    Veracruz, Veracruz-Llave, México Cargo-Partner Gmbh A tiempo completo

    Trade Lane Manager Greater China - MexicoMXN 200,000Key Responsibilities:Business Development:To coordinate, direct and lead sales within defined field of responsibility.To own business development activities.To be responsible for route management and development of Mexico lanes.To manage, develop and oversee global agents relationship for defined markets...

  • Business Systems Analysis Lead

    hace 2 días

    Veracruz, Veracruz-Llave, México Zendesk, Inc. A tiempo completo

    Transform Business Needs into Scalable SystemsWe are seeking a talented and experienced business systems analyst to join our Finance Apps team at Zendesk, Inc. As a Lead IT Financial Business Systems Analyst, you will play a key role in managing our order to cash process, working with finance and accounting on account reconciliations, and building and...

  • SAP Operations Business Partner

    hace 23 horas

    Veracruz, Veracruz-Llave, México Sap A tiempo completo

    About the RoleWe are seeking a highly motivated and analytical Operations Business Partner to join our team in Mexico City. As a key member of our organization, you will play a critical role in driving business growth and innovation by leveraging your expertise in process optimization, project management, and customer-facing sales support.Key...

  • Financial Operations Specialist

    hace 2 días

    Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    Finance Business PartnerAt HSBC, we're seeking a seasoned professional to join our Global Service Center (GSC) team as a Finance Business Partner. This role is a key part of our Finance Operations (FinOps) team, which supports teams worldwide through high-quality delivery across a range of finance activities.About the RoleWe're looking for someone with...