Business Performance and Planning Analyst GSC's
1 month ago
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 organizations in the world, with operations in 62
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 Business Performance and Planning Analyst.
What you’ll do:
Financial Control - Customer Charges, direct cost, forecasting, accruals, invoicing, and Purchase Orders Prepare high quality MIS and ad hoc reports to meet the requirements of the business Carry out month-end close activities, review and preparation of accruals, preparing and submitting journals. Monthly reconciliation of the Market Data Ensure transparency, monitoring ( monthly dashboard) and reporting progress against plans, quality & costs Ad hoc requests and analysis as required/requested RequirementsTo be successful in this role, you should meet the following requirements:
Educated to graduate level (or equivalent level of experience) (M) Strong Excel (particularly large data sets / modelling) and report production (M) Prior Finance Business Partnering, Cost Management, or Cost Transformation experience of producing high quality reporting to tight deadlines (E) Stakeholder Management ability to engage and build effective relationships with team and stakeholders (E) Strong communicator – able to express ideas via various communication channels (E) Excellent written and interpersonal communication skills and ability to communicate with diverse audiences (E) Ability to investigate items in detail / Meticulous attention to detail (E)We have other current jobs related to this field that you can find below
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