Business Performance Reporting Analyst

HSBC Holdings plc; Bengaluru; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

HSBC Holdings plc in Bengaluru seeks a Business Performance Reporting Analyst to lead cost reviews, produce management reports, and support month-end close activities. You will consolidate workforce plans, create dashboards, and ensure data accuracy across regions and functions.

Ideal candidates have 4–8 years of FP&A experience, strong Excel skills, data mining and scenario modelling capabilities, and the ability to communicate with diverse stakeholders in a financial services context.

Qualifications

• Graduate level education with Chartered Accountant degree.
• Experience in financial planning and analysis (4–8 years).
• Strong Excel skills and data handling capabilities.
• Ability to deliver high quality reports under tight deadlines.

Responsibilities

• Direct cost review via general ledger and team data, forecasting, accruals, and POs.
• Prepare management information systems and ad hoc reports.
• Execute month-end close activities and journal submissions.
• Consolidate workforce plans with regional inputs; ensure data accuracy.
• Develop full-time employee dashboards using Excel or data viz tools (e.g. Qlik Sense).
• Monitor monthly dashboards, report progress against plans, costs, and quality.
• Assist in designing reporting decks and production ownership for MIS.
• Manage resources including headcount tracking and org design analysis.

Skills

Excel data modelling

Power Query

Power Pivot

Think-Cell

Stakeholder management

Communication skills

Financial services analytics

Data mining

Scenario modelling

Investment, banking, insurance & credi

Education

Chartered Accountant degree

Tools

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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