HSBC India | Assistant Vice President - Management Reporting

Responsibilities

• Purpose of the role This role is to support the UK RB& W Wealth Business.
• The team is responsible for reporting on actuals, analysis of numbers, supporting Forecast/Target and FRP of business and delivering meaningful MI to business.
• This team provides support to UK business stakeholders and engages with various business partners across UK Business.
• The role holder is expected to support the UK Finance Business Partner by delivering high-quality performance reporting, month-end close activities, and robust financial governance for UK RBW Wealth Products.
• Provide clear, data-led insights into P&L and balance sheet drives, strengthen controls, and help drive automation, standardization, and transformation initiatives.
• Monitoring actuals and engage skillfully with incountry finance / business teams to provide update / collate commentary for Wealth products of UK RB&W.
• Provide effective Support in reasoning the actuals vs forecast variances.
• Ensure monthly reporting at business/ product level, overall business/ product performance packs, Exco packs for Investment Banking products.
• Leading projects for process improvements, automation, end to end data flow review, and Managing Finops / I&A wide transformation initiatives.
• Ensure service delivery of the designated finance processes per the standards set out in agreed SLAs within the HSBC operating framework taking into account key operational risk (including people & processes).
• Ensure all processes are correctly and thoroughly documented (SOPs and Process Maps).
• Maintain monthly reporting timetable via Achieve for both routine and ad-hoc tasks and strict adherence to Achieve.
• Ensuring BCP plan is documented, agreed with business partner and tested as per agreed timelines.

Requirements

• Proficiently highlight gaps in forecast submission, perform investigation and analysis, Proactively support FRP, Budget and Target process to meet operational timelines.
• Working with various FinOps teams to get sign offs in NPDD tool, responsible to handle ad-hoc queries independently.

HSBC

HSBC is one of the world's largest banking and financial services organisations. It was founded in Hong Kong in 1865 and is now headquartered in London.

HSBC is one of the longest-established foreign banks in India. Its global service centres hire finance professionals for financial control, regulatory reporting, risk, treasury and market-data roles.

• Industry: Banking and financial services
• Headquarters: London, UK
• In India: Banking operations and global service centres in cities such as Hyderabad, Bengaluru, Kolkata, Pune and Gurugram