Business Performance Reporting Analyst

HSBC; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

HSBC is seeking an experienced Business Performance Reporting Analyst in Bengaluru to drive financial planning and reporting across the organisation. You will review costs, generate management information, and coordinate the workforce plan with regional teams, ensuring data accuracy for dashboards and decision support.

The role requires graduate-level education with a Chartered Accountant designation and 4–8 years in financial planning and analysis, with strong Excel, data mining, and

Qualifications

• Graduate level education with CA designation
• 4–8 years of experience in financial planning and analysis
• Strong Excel skills with large data sets and modelling
• Experience in cost management or finance business partnering

Responsibilities

• Direct cost review through general ledger, forecasting, accruals and PO review
• Prepare high-quality management information systems and ad hoc reports
• Conduct month-end close activities and journal preparation
• Coordinate workforce plan data with regions; ensure data accuracy
• Develop FT employee dashboards using advanced Excel or data viz tools
• Maintain monthly dashboards tracking progress against plans, costs and quality
• Assist in design of reporting decks and ownership of quantitative management information
• Oversee headcount tracking and organizational design analysis

Skills

Excel modelling

Stakeholder management

Communication

Data mining

Scenario modelling

Financial analysis

Education

Chartered Accountant

Tools

Power Query

Power Pivot

Think-Cell

Qlik Sense

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 realize their ambitions.

We are currently seeking an experienced professional to join our team in the role of Business Performance Reporting Analyst.

In This Role, You Will

• Direct cost review through general ledger and team management data, forecasting, accruals, 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, prepare and submitting journals
• Preparing and consolidating workforce plan, in coordination with the regions and functions. Ensure absolute accuracy of the underlying data.
• Prepare full time employee dashboard either in advanced excel or in data visualization platforms (such as qlik sense) with absolute accuracy.
• Ensure transparency, monitoring (monthly dashboard) and reporting progress against plans, quality & costs
• Participate in design of reporting decks and ongoing production ownership for quantitative management information
• Resource management including headcount tracking, reporting, organisational design and analysis

To Be Successful You Will

• Educated to graduate level with chartered accountant degree with 4-8 years of experience in financial planning and analysis
• Strong Excel (particularly large data sets / modelling, power query, power pivot, think-cell 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
• Excellent written and interpersonal communication skills and ability to communicate with diverse audiences
• Experience within financial services analytical analysis, data mining and scenario modelling experience
• Understanding and moderate level knowledge of all investment, banking, insurance and credit products.

You’ll achieve more at HSBC

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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