Manager - Finance Operations

Job Description Job Description 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 organisations 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 realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Manager Finance Operations Principal Responsibilities - Collaborate with In-country leads and coordinate and submit the forecast and planning journals. - Highlight gaps in forecast submission, perform investigation and analysis. - Proactively support FRP, Budget and Target process to meet operational timelines. - Support in reasoning the actuals vs forecast variances. - Continuous review of process with the objective of improving the resource utilization, time taken and quality of deliverables - Implement projects for enhancing operational efficiency using automation tools, support Visualization initiatives and drive standardization. - Identify Solutions and troubleshoot Exceptional situation. - Manage Business Partner Impact and implement adequate control steps. - Design long-term solutions for detection, prevention, and management of exceptional issues. - Ensure service delivery of the designated finance processes per the standards set out in agreed SLAs within the HSBC operating framework considering key operational risk (including people & processes) Requirements - BTECH / MTECH/ MBA / Qualified CA / CWA / Semi Qualified CA or CWA with development experience of Qlik sense, Python, SQL, Tableau, SharePoint etc. - Understanding in Financial and Management Reporting. - Experience in Advance Excel, Macros, SQL to update , QlikView / Qlik sense Dashboards, Python, and expert knowledge on MS Excel Think cell and PPT with hands on experience. - Immaculate attention to detail and ability to challenge information presented. - Good communication and ability to interact with multiple employee levels/business partners, etc. - Strong relationship management skills across a diverse organization, especially with senior management - Daily/weekly/monthly reporting at business/ product/segment level, Overall performance packs, analytical review packs, Actuals vs. Forecast analysis and data management End to end ownership of Data, reporting, analysis, and support automation through tools like Python, VBA, Qlik sense. - Management and Business Finance Reporting (Global, by region, by product, by segment) BAU change initiatives and driving reporting standardization. - Drive Reporting improvements incorporating feedback from CFO, business reviews, process changes from transformation initiatives that impact business reporting from time to time. - Data management processes that involve Submissions in MI360 looking at data sanity, clean up that fall within the remit of Data Operations You'll achieve more at HSBC 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. - Issued By HSBC Electronic Data Processing (India) Private LTD***