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
Business Performance Reporting Analyst
Business: Intl Wealth & Premier Banking
Principal Responsibilities
- Financial Control - Direct cost review, forecasting, accruals, invoicing, and review of Purchase Orders
- Prepare high quality Management Information System 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
- Preparing and consolidating workforce plan, in coordination with the regions and functions. Ensure absolute accuracy of the underlying data.
- Ensure transparency, monitoring (monthly dashboard) and reporting progress against plans, quality & costs
- Prepare and follow up on action items from global and regional calls
- Participate in design of reporting decks and ongoing production ownership for quantitative management information
- Resource Management including headcount tracking, reporting,design, and analysis
- Steep but wide learning curve across a global complex business with a diverse product range
Qualifications
- Educated to graduate level (or equivalent level of experience)
- Strong Excel (particularly large data sets / modelling; Power Query, Power Pivot, Think-Cell, etc.) and report production
- Prior Finance Business Partnering, Cost Management, or Cost Transformation experience of producing high quality reporting to tight deadlines
- Stakeholder Management ability to engage and build effective relationships with team and stakeholders
- Strong communicator able to express ideas via various communication channels
- Analytical analysis, data mining and scenario modelling experience
- Effective presentation, interpersonal, negotiation, communication and analytical skills.
- An Understanding of cost allocation methodology and models
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.
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