AVP, Finance COO COE Business Manager

HSBC; Chennai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

HSBC Holdings plc in Chennai invites an experienced finance professional to join as Assistant Vice President, Finance COO Centre Of Excellence Business Manager. You will drive cost performance reporting, monthly forecasting, and planning cycles, partnering with regional teams.

The role requires advanced financial analysis, cost management, and strong TM1/Excel/PowerPoint skills, plus experience with planning processes and offshore teams.

Qualifications

• Excellent financial management and business analysis experience.
• Proven relationship management and team engagement skills.
• Experience running an annual planning process and cost management analytics.
• Strong TM1, Excel, Word and PowerPoint skills.

Responsibilities

• Delivering essential management information on cost performance and forecasts, including month-end activities.
• Aligning FTE plans with future organizational shape and strategic changes.
• Supporting COO with cost data analysis and headcount metrics across regions.
• Owning implementation of cost management structure and re-classifications, as needed.
• Coordinate Third-Party Risk Management controls and remediation as required.
• Simplifying forecast, budgeting and FRP processes to improve group forecasting.

Skills

Financial analysis

Forecasting

Cost management

Relationship management

Business partnering

Education

Qualified Accountant (ACA/ACCA/CIMA/CPA)

Tools

TM1

Excel

Word

PowerPoint

Job description

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 organisations 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 realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of

Assistant Vice President, Finance COO Centre Of Excellence Business Manager

In This Role, You Will

• Delivering essential management information on the function’s cost performance as well as projections for the monthly forecast and annual planning cycles. Includes monthly Actuals reporting and month-end readiness activities such as accruals and invoice management, professional fees monitoring and adjustment journal preparation.
• Aligning FTE plans to the future organizational shape and impact of the strategic change agenda.
• Supporting the regional/functional COO in providing management information and data analysis on the function’s cost base, including key statistical data metrics on headcount movements, open positions, diversity, span of control and snapshot survey actions amongst others.
• Ownership of the implementation of the agreed and optimized cost management structure, including but not limited to cost center management and systems’ structures, and ownership of corrections to OSPD structures and cost re-classifications, if any
• Supporting the regional/functional COO in management and coordination of internal and external Third-Party Risk Management controls monitoring and remediation of gaps as required.
• Continuously look at ways to simplify the forecast, budgeting and FRP processes that help facilitate a more efficient Group forecasting process. Act as a ‘Catalyst for Change’.
• Supporting other logistical activities with CRE (Corporate Real Estate) and other teams, including owning the BCP requirements for the COO team and ensuring action across Finance.
• Ownership of regular reporting, delivery service or recharging tasks that are required to ensure expected operations continue as expected.
• The Business Manager role is essential to the improvement of the cohesion of the Finance function across the regions and other Finance areas.

To Be Successful, You Will

• An excellent level of financial management and business analysis experience requiring strong technical and commercial understanding of what drives the numbers reported.
• Proven relationship management and team engagement skills, with the ability to deal with all senior/junior levels within a global organization.
• Qualified Accountant is desirable (ACA/ACCA/CIMA/CPA)
• Experience of running an annual planning process and experience in cost management and analytics would be an advantage.
• Excellent systems skills (including use of TM1, Excel, Word, PowerPoint)
• Experience in cost management and analytics would be an advantage.
• Excellent systems skills (including use of TM1, Excel, Word, PowerPoint)
• Prior experience of working with offshore/satellite teams is desirable.

You’ll achieve more when you join HSBC.

www.hsbc.com/careers

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.”

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