Billing / Cost Management / Lead Analyst, Financial Operations

HSBC Holdings plc; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

HSBC is seeking an experienced Senior Analyst, Financial Operations to join HSBC Software Development India. You will support CTO infrastructure recharge processes, prepare monthly reporting on infrastructure charges, recoveries, and the full-year outlook.

The role requires qualified accounting experience, strong analytical skills, Excel proficiency, and knowledge of cost allocation and recharges. You will collaborate with Finance and Technology teams to improve data quality and enable

Qualifications

• Qualified accountant or equivalent finance experience.
• Experience in financial analysis, management reporting and cost allocation.
• Ability to work with multi-country cost data and internal customers.

Responsibilities

• Support CTO Infrastructure recharge and rate-setting processes.
• Prepare monthly reporting of infrastructure charges, recoveries, targets and full-year outlook.
• Gather, validate and reconcile cost, volume, country and legal-entity data.
• Help confirm CTO Infrastructure costs are reflected in recharge calculations.
• Maintain working papers, controls and audit trails for rate calculations.
• Investigate under- and over-recoveries and track remediation actions.
• Produce clear management information for stakeholder discussions.
• Collaborate with CTO Infrastructure, Technology Finance and other teams to improve data quality.
• Identify opportunities for process improvements and automation.

Skills

Financial analysis

Management reporting

Cost allocation

Recharge/chargeback processes

Excel proficiency

Apptio IT Planning

Analytical thinking

Communication skills

Education

Qualified accountant or equivalent finance experience

Tools

Apptio IT Planning

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 Senior Analyst, Financial Operations

In this role, you will:

• Support the CTO Infrastructure recharge and rate-setting process, working under the direction of the CTO Global Recharges and Recoveries Lead.
• Prepare monthly reporting and analysis of infrastructure charges, recoveries, targets and full-year outlook, highlighting material variances, risks and data-quality issues.
• Support the annual rate-setting cycle and periodic rate true-ups by gathering, validating and reconciling cost, volume, country and legal-entity data.
• Help confirm that relevant CTO Infrastructure costs are reflected in recharge calculations and allocated to the appropriate internal customers.
• Maintain clear working papers, controls and audit trails for rate calculations, allocations and recharge adjustments.
• Investigate under- and over-recoveries, support root-cause analysis and track agreed remediation actions to completion.
• Produce clear management information and supporting materials for stakeholder discussions led by the CTO Global Recharges and Recoveries Lead.
• Work collaboratively with CTO Infrastructure, Technology Finance, local controllers and Commercial Operations teams to resolve queries and improve the quality and timeliness of recharge data.
• Support process improvements and automation that strengthen efficiency, transparency, control and auditability.

To be successful in this role you should meet the following requirements:

• Qualified accountant, part-qualified accountant, or equivalent relevant finance experience.
• Experience in financial analysis, management reporting, cost allocation, recharges, chargebacks or a related finance discipline within a complex organisation.
• Good understanding of financial controls, reconciliations, accounting concepts and audit requirements.
• Ability to work with cost and volume data across multiple countries, currencies, legal entities or internal customers.
• Strong analytical and problem-solving skills, with the ability to identify variances, investigate root causes and elevate material issues appropriately.
• Proficiency in Excel and confidence working with large data sets; experience with Apptio IT Planning or similar tools would be beneficial.
• Ability to prepare clear, accurate and concise financial reporting for both finance and non-finance stakeholders.
• Strong attention to detail, organisation and ownership, with the ability to manage recurring monthly and annual deliverables.
• Collaborative communication skills and the confidence to build effective working relationships across Technology and Finance.
• A continuous-improvement mindset and willingness to use automation and AI productivity tools where appropriate.
• Experience within financial services, technology finance or infrastructure cost management would be advantageous.

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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Issued by – HSBC Software Development India