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Financial Operations Manager

2 weeks ago

Bengaluru, Karnataka, India HSBC Full time

Company Overview:

HSBC is one of the world's largest banking and financial services organizations, with operations in 62 countries and territories. Our mission is to be where the growth is, enabling businesses to thrive and economies to prosper.

Salary Information: Not Disclosed

Job Description:

We are seeking an experienced professional to join our team as a Financial Operations Manager. As a key member of our finance team, you will be responsible for managing and reporting on business performance, including end-to-end ownership of reporting, analysis, and support automation.

Key Responsibilities:

  • Reporting at business/product level, overall business/product performance packs, End to end ownership of reporting, analysis and support automation - python/Xceptor/Qlik or any other tool.
  • Management and Business reporting - Forecast process support, BAU change initiatives and driving MI standardization.
  • Drive Reporting improvements incorporating feedback from stakeholders and business reviews, process changes from transformation initiatives that impact business reporting from time to time.
  • Demonstrating agility to incorporate series of reporting change management requests on the back of restructure initiatives.
  • Expert level proficiency in Global reporting systems i.e., TM1 (GRC, OPPL, BFR) and hands-on experience with ledger reporting (preferred).
  • Identify the key problem/pain areas in business as usual (BAU) and offer strategic solutions (Straight Through Processing for Data Submissions)
  • Review and challenge assumptions, provide suggestions to enhance Reporting improvements.
  • Robust reporting structure for reporting packs incorporating both Forecast and Actuals financials.
  • Collaborate across In-country and Finance Operations stakeholders to align Reporting with business submissions.
  • Collaborate with In-country leads and coordinate and submit the forecast and planning journals.
  • Highlight gaps in forecast submission, perform investigation and analysis.

Requirements:

  • Qualified Accountant (MBA, M.Com, B.Com) with +7 post qualification experience in Financial and Management Reporting.
  • Advance Excel skills and working experience in Visualization tools - QlikSense/QlikView.
  • Experience in Digital/automation tools like Qlik/Python would be an added advantage.
  • Working knowledge of Reporting Systems (preferred).
  • Commercial acumen - good knowledge of 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.
  • Possess strong analytical and lateral thinking skills.
  • Strong relationship management skills across a diverse organization, especially with senior management.

Benefits:

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.

Why Join Us:

You'll achieve more at HSBC by being part of a dynamic team that drives innovation and excellence. With us, you'll have the opportunity to work on challenging projects, develop your skills, and contribute to our mission of enabling businesses to thrive and economies to prosper.