Business Performance Reporting Analyst

HSBC Holdings plc; Hyderabad; Sur place; INR 600 000 - 1 200 000; Plein temps

Résumé du poste

HSBC Holdings plc is seeking a Business Performance Reporting Analyst in Hyderabad to drive cost reviews and reporting excellence. You will consolidate workforce data, prepare dashboards, and deliver accurate management information for regional and functional stakeholders.

The role requires Chartered Accountant credentials with 4–8 years in financial planning and analysis, advanced Excel skills, and experience in data visualization and cost transformation within financial services.

Qualifications

• Graduate with chartered accountant degree and 4–8 years in FP&A.
• Strong Excel skills with large data sets, Power Query, Power Pivot, think-cell and report production.
• Finance business partnering or cost transformation experience delivering high quality reporting to tight deadlines.
• Stakeholder management to engage and build effective relationships.
• Excellent written and interpersonal communication across diverse audiences.
• Experience in financial services analytics, data mining and scenario modelling.
• Understanding of investment, banking, insurance and credit products.

Responsabilités

• 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.

Connaissances

Advanced Excel

Power Query

Power Pivot

Think-Cell

Data visualization

Stakeholder management

Report production

Formation

Chartered Accountant

Outils

Qlik Sense

Description du poste

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.

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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