Assistant Vice president - Management Reporting

Some careers shine brighter than others. 

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. 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.  

HSBC is one of the largest banking and financial services organisations 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 realise their ambitions.  

We are currently seeking an experienced professional to join our team in the role of Assistant Vice president - Management Reporting

 
In this role, you will: 

• Reporting overall business and product level performance packs. 

• Support FRP, Forecast, Target changes and Budgeting at global and regional level 

• Prepare and publish timelines for forecast, and budgeting 

• Proactive approach in communications and flagging issues to respective stakeholders 

• Develop and publish various drillers for smooth reviews with product, regional and global teams. 

• Coordinate with product, regional, and global teams for commentary finalization. 

• Review and challenge assumptions, provide suggestions to enhance Reporting improvements 

• Manage consol adjustment entities for any central placeholders and ensure they are timely allocated to regions 

• Collaborate with In country leads and coordinate and submit the forecast and planning journals. 

• Provide guidance and act as a subject matter expert (SME). 

To be successful you will: 

• Qualified Accountant (CA, CWA, MBA, PG Commerce, Graduate Commerce) with +8 post qualification experience in Financial and Management Reporting 

• Any Science/Arts graduates with relevant experience in Financial Planning & Analysis processes with strong working knowledge of reporting and automation tools i.e., Qlik, Python, Tableau, VBA, SQL 

• Strong working knowledge of Financial Systems or Data Consolidation model/s is key (e.g., Omnia, TM1, HUB, FTP, and other similar systems) – Preferred. 

• Experience in Data mining, analysis, Financial Statements, Audit/Controls 

• Commercial acumen – Good knowledge of Banking Business drivers, P&L and Balance Sheet 

• Ability to plan, lead and implement change to Business Frameworks 

• Create culture of innovation, experimentation (including failure and learnings from those failures), sharing and collaborating. 

• Effective communication and ability to interact with multiple employee levels/business partners. 

• Prior experience in fields like Forecasting, Cost, Stress Testing, processes, financial and management reporting. 

You’ll achieve more at HSBC 

www.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.” 

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