B.Com, M.Com, CA, MBA Vacancy at HSBC

B.Com, M.Com, CA, MBA Vacancy at HSBC

Overview:

HSBC is hiring for an experienced Manager, Finance Operations -GSC’S at their Gurgaon location to manage end to end forecast trend checks, reviews and submissions process coordinating with Finance Business Partners.

The complete details of this job are as follows:

What will you be doing:

  • Highlight gaps in forecast submission, perform investigation and analysis
  • Perform Business Pillar, Cost forecast adjustments coordinating with Head of Planning & Forecasting
  • Proactively support AOP, Budget and Target process to meet operational timelines
  • Collaborate with Forecasting and Planning lead to produce forecast pack for Review and Challenge meetings,
  • Incorporate changes in Forecast submissions, reporting packs ensuring quick turnaround
  • Understand models used for Forecasting, maintain existing reporting models and improve models to facilitate efficient and accurate business forecast

Qualifications for this job:

  • Qualified Accountant (CA/MBA/M.Com/B.Com)
  • +6 post qualification experience in Financial and Management Reporting and Group-level Consolidation reporting
  • Any science graduates with relevant exposure to Finance FPNA processes
  • Strong working knowledge of Financial Systems is key (eg TM1, HuB, FTP and other similar systems)
  • Experience in Data mining, analysis, Financial Statements, IFRS and Audit/Compliance.
  • Commercial acumen – good knowledge of Banking Business drivers, P&L and Balance Sheet
  • 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.

What skills are needed:

  • 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’s between stakeholders.
  • Must be experienced in working under pressure on multiple process improvement projects

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