IT Financial Planning & PMO Governance Specialist/Senior Consultant Specialist

HSBC Holdings plc; Pune District; Sur place; INR 1 800 000 - 2 800 000; Plein temps

Résumé du poste

HSBC Software Development India is seeking an experienced Senior Consultant Specialist to lead IT forecasting, budgeting and governance across BP-level financial systems. The role emphasizes accurate variance analysis, dashboards, and proactive stakeholder communication in a fast-paced tech-delivery environment.

You will coordinate planning with IT COO, delivery leads and business stakeholders, producing high-quality MI and reports to guide strategy and decisions.

Qualifications

• Experience in financial forecasting, budgeting and variance analysis within a technology or delivery environment.
• Proven capability in data analysis, process management and producing dashboards and management reporting.
• Strong working knowledge of GPDM and Pioneer, with effective stakeholder management.
• Advanced Excel capability including macros; experience using AI tools is beneficial.
• Experience running governance routines including reviews, status reporting, action tracking and dependency management.
• Working knowledge of PSRs, purchase order processes, vendor invoicing controls and third-party agreement oversight.
• Clear and timely communication skills with the ability to support rapid issue resolution when needed.
• Ability to participate in business and governance meetings and present updates to relevant stakeholders.

Responsabilités

• Own IT forecasting at Billable Product level in IT COO financial systems, keeping updates timely and variances low
• Produce monthly Budget vs Latest Estimate vs Forecast analysis and agree variance commentary with BP and budget owners
• Coordinate financial, technology and resource planning with the IT COO team, IT delivery leads and business stakeholders
• Create high-quality management information, performance reporting and analytics to support management and strategy and change decision-making
• Track actions, dependencies and delivery milestones with IT COO and delivery managers to keep commitments on schedule
• Facilitate monthly financial review meetings, capturing decisions, actions, owners and follow-ups
• Maintain workforce plans in Pioneer and vendor spend updates in TPS to agreed timelines
• Manage key controls and governance - including PSRs, PO process, Archer tasks and metrics, third-party invoicing checks against SOWs and project reporting in governance forums

Connaissances

Financial forecasting

Budgeting

Variance analysis

Data analysis

Dashboards

Excel/macros

Governance

Stakeholder management

PSR/PO processes

Vendor invoicing controls

Outils

GPDM

Pioneer

Archer

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 realise their ambitions.

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

In this role you will:

• Own IT forecasting at Billable Product (BP) level in IT COO financial systems, keeping updates timely and variances low
• Produce monthly Budget vs Latest Estimate (LE) vs Forecast analysis and agree variance commentary and mitigation actions with BP and budget owners
• Coordinate financial, technology and resource planning with the IT COO team, IT delivery leads and business stakeholders
• Create high-quality management information, performance reporting and analytics to support management and strategy and change decision-making
• Track actions, dependencies and delivery milestones with IT COO and delivery managers to keep commitments on schedule
• Facilitate monthly financial review meetings, capturing decisions, actions, owners and follow-ups
• Maintain workforce plans in Pioneer and vendor spend updates in TPS to agreed timelines
• Manage key controls and governance - including PSRs, PO process, Archer tasks and metrics, third-party invoicing checks against SOWs and project reporting in governance forums

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

• Demonstrated experience in financial forecasting, budgeting and variance analysis within a technology or delivery environment
• Proven capability in data analysis, process management and producing clear dashboards and management reporting
• Strong working knowledge of GPDM (Global Planning Data Model) and Pioneer, with effective stakeholder management
• Advanced Excel capability including macros; experience using AI tools is beneficial
• Experience running governance routines including reviews, status reporting, action tracking and dependency management
• Working knowledge of PSRs, purchase order processes, vendor invoicing controls and third-party agreement oversight
• Clear and timely communication skills with the ability to support rapid issue resolution when needed
• Ability to participate in business and governance meetings and present updates to relevant stakeholders

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