Assistant Vice President Business Finance - Accounting and Analysis

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions.

We are currently seeking an experienced professional to join our team in the role of Assistant Vice President Business Finance – Accounting and Analysis

In this role, you will be:

• Operate Anaplan finance models day to day that support fund profitability analysis, planning, forecasting and scenario modelling, acting as a key point of contact for Finance and global stakeholders.
• Provide accurate and timely model outputs and analysis to Finance and stakeholders across locations, ensuring deliverables are met to agreed timelines.
• Monitor and manage data loads and integrations to ensure data is processed successfully and outputs remain reliable for reporting and planning activities.
• Maintain master data structures and model foundations including hierarchies, mappings and reference data, completing regular checks and reconciliations to protect data quality and model integrity.
• Investigate and resolve model and data issues at first line by diagnosing root causes, correcting issues where possible, and escalating complex items to the senior Anaplan developer or Technology teams as required.
• Partner with stakeholders to improve dashboards and visualisations so reporting is clear, usable, and aligned to business needs, including enhancements to reporting content and layout.
• Deliver the quarterly intercompany recharge process end to end by coordinating inputs, validating data, performing checks and reconciliations, supporting sign off, and producing reporting for Finance stakeholders.
• Strengthen governance, controls and continuous improvement by supporting model governance in line with Functional Instruction Manual requirements, identifying opportunities to streamline or automate recurring activities, and maintaining documentation and repeatable operating procedures with knowledge sharing across the team.

To be successful you will be:

• Hold Anaplan Level 2 Certified Model Builder certification or higher, with hands on experience operating Anaplan models including data management and basic troubleshooting.
• Demonstrate strong control discipline through experience in reconciliations, data quality management, and applying model governance and control standards.
• Communicate clearly and confidently with global stakeholders, building effective working relationships across Finance and Technology partners and working across regions and time zones.
• Show strong organisation and prioritisation skills, managing competing deadlines and conflicting demands in a dynamic environment.
• Apply strong analytical capability to interpret and analyse large volumes of information and data, producing concise summaries and insights for senior management.
• Demonstrate a continuous improvement mindset by identifying pain points, proposing practical and cost effective solutions, and contributing to process automation, documentation and knowledge sharing.

You’ll achieve more at HSBC

Hsbc.Com/Careers

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

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