Svp Fp and A

7 days ago

Mumbai Maharashtra, India HSBC Full time

-Job description**Some careers open more doors than others.**

If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. 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.

**Job Introduction**

Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. The Finance team partners with the business to provide trusted insights and forward-looking

analysis; accuracy; efficiency and control to frame and influence business decisions. India Finance is currently seeking an experienced professional to be a part of Financial Planning and Analysis (FP&A) in INM Finance. The FP&A

team provides meaningful analysis of financials and performance, challenging and supporting the business in their initiatives to meet their strategic objectives.

**Principal Responsibilities**
- As part of the Financial Planning & Analysis (FP&A) team provide insightful analysis on the business performance through meaningful analysis of key drivers of P&L and Balance Sheet
- Provide monthly /periodical analysis and greater details of underlying costs and drivers with focus on identifying cost control initiatives.
- Provide analysis (BAU and ad-hoc) to EXCO and senior management as required from time to time.
- Support and facilitate the Financial Resource Plan (FRP) process as required.
- Engagement with the senior Finance members, Business and Function teams to understand their key business/cost drivers.
- Manage the periodic forecasting process with a view to ensure that the country forecasts are accurately represented in the system, thus enabling a fair assessment of the forecast for the year at an India level.
- Engagement with teams in the GFOC (Global Finance Operations Centre), Central Finance and ASP regional FP&A to provide consistent and seamless support.
- Identifying opportunities for efficiencies through digitalization of information.
- Act as gatekeepers for CMO and CMS costs - analyse and work with functions/accounting teams to correctly reflect initiatives in the financials.
- Maintain HSBC internal control standards including the timely implementation of the internal and external audit points together with any issues raised by external regulators.
Requirements- Post graduate qualifications of CA, MBA, CFA etc. preferred but not mandatory
- Effective analytical skills, being able to contextualize data into business activities and conclusions
- Good spoken and written communication
HSBC is 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.- Issued by The Hongkong and Shanghai Banking Corporation Limited, India_

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