Manager, Management Reporting

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 64 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 Manager, Management Reporting.

Purpose of the role

The role holder will be supportingGlobal GTS team.

include end-to-end support of Opco reporting, Business finance reporting, FRP/ Forecasting processes, Cost reporting and Customer Profitability.

The role holder will require to provide thought driven ideas to bring process improvements and support the business partners with enhanced analysis.

Support solution design and working with various business stakeholders to ensure these meet their future needs to manage expectations, complexity of the process, and engagement levels in relation to areas of query management / exceptions handling.

In this role, you will:

• Undertake the preparation of monthly Opco reports, Sub Product reports, Client Profitability MIs and support analytical reviews. Further, undertake Actuals vs. Forecast/Target analysis and end to end ownership of data, reporting and analysis and value adding commentaries. Collation and preparation of Annual Operating Plan/Latest Estimate/Outturn for HSBC group. Support preparation of Board packs, CEO dashboards.
• Perform analysis implementing existing/ new financial models and take measures to provide strategic support for various planning related activities. Responsible for conducting research, perform and present moderate to complex financial analysis, coordinate and collaborate with business partners to develop financial assumptions and explain rationale for conclusions drawn.