Job Description

Job description
Some careers open more doors than others.


If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.


Principal Responsibilities (FP&A)


• As part of the Financial Planning & Analysis (FP&A) team provides insightful analysis on the business performance through meaningful analysis of key drivers of PnL and Balance Sheet
• Provide monthly /periodical analysis and greater details of underlying costs and drivers with focus on identifying cost control initiatives.


• Provide analysis (BAU and ad-hoc) to EXCO and senior management as required from time to time.
• Support and facilitate the Financial Resource Plan (FRP) process as required.


• Engagement with the senior Finance members, Business and Function teams to understand their key business/cost drivers.


• Manage the periodic forecasting process with a view to ensure that the country forecasts are accurately represented in the system, thus enabling a fair assessment of the forecast for the year at an India level.


• Engagement with teams in the GFOC (Global Finance Operations Centre), Central Finance and ASP regional FP&A to provide consistent and seamless support.
• Identifying opportunities for efficiencies through digitalization of information.


• Act as gatekeepers for CMO and CMS costs - analyse and work with functions/accounting teams to correctly reflect initiatives in the financials.


• Maintain HSBC internal control standards including the timely implementation of the internal and external audit points together with any issues raised by external regulators.


Requirements
• Minimum Graduation or as required for the role

Useful Link


Link to Careers Site: Click HERE


You'll achieve more when you join HSBC.


HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.


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•Issued by The Hongkong and Shanghai Banking Corporation Limited, India•