The HSBC has invited applications for the post of Manager, Finance Operations -GSC’S
Responsibilities:
- Manage end to end forecast trend checks, reviews and submissions process coordinating with Finance Business Partners
- Highlight gaps in forecast submission, perform investigation and analysis
- Perform Business Pillar, Cost forecast adjustments coordinating with Head of Planning & Forecasting
- Proactively support AOP, Budget and Target process to meet operational timelines
- Collaborate with Forecasting and Planning lead to produce forecast pack for Review and Challenge meetings,
- Incorporate changes in Forecast submissions, reporting packs ensuring quick turnaround
- Understand models used for Forecasting, maintain existing reporting models and improve models to facilitate efficient and accurate business forecast
Qualifications:
- Qualified Accountant (CA/MBA/M.Com/B.Com) with +6 post qualification experience in Financial and Management Reporting and Group-level Consolidation reporting
- Any science graduates with relevant exposure to Finance FPNA processes
- Strong working knowledge of Financial Systems is key (e.g. TM1, HuB, FTP and other similar systems)
- Experience in Data mining, analysis, Financial Statements, IFRS and Audit/Compliance.
- Commercial acumen – good knowledge of Banking 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
- Flexibility to work in accordance with Business requirements – this may include working outside of normal hours
- Strong leadership capabilities with a record of developing individuals and large teams
- Ability to learn and is highly motivated to perform at the highest standard.
- Must have excellent attention to detail and work within tight deadlines ensuring a complete and accurate flow of information’s between stakeholders.
- Must be experienced in working under pressure on multiple process improvement projects
Location: Gurgaon
For more details and to apply click here:
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