Manager, Management Reporting

HSBC; Chennai; Vor Ort; INR 1.500.000 - 2.800.000; Vollzeit

Zusammenfassung

HSBC in Chennai seeks an experienced Manager, Management Reporting to drive forecasting, analysis and reporting for Private Banking products. You will manage monthly closes, produce CFO-level presentations and provide clear variance storytelling to support business decisions.

The role requires 4+ years in banking, strong Excel/TM1 skills and experience with Qlik/Tableau/Looker. Candidates should handle multi-stakeholder demands and pursue process improvements in a demanding environment.

Qualifikationen

• MBA (Finance) or Master’s in Economics/Statistics/Engineering/Accounting with analytics experience.
• 4+ years’ banking experience including forecasting, analysis, reporting and product business commentaries.
• Strong knowledge of Excel with TM1 (submission, journals and extracts) and visualization tools (Qlik, Tableau, Looker).
• Understanding of consumer/private banking products (Deposits, Savings, Lending, Credit Cards, investments) and related income streams.
• Ability to map and change reporting processes and flows.
• Strong numerical/analytical and lateral thinking skills.
• Ability to manage multi-stakeholder relationships in a complex environment.
• Nice to have: Alteryx, Python, prompting with HSBC in-house tools, Copilot.

Aufgaben

• Tell a story around forecast vs. actuals linking to plans through variance drivers.
• Monthly close for actuals including reviews, submissions, journals, and analysis.
• Prepare slides and packs for review meetings and CFO-level presentations.
• P&L and balance reporting, drivers, ad-hoc analysis and decision support.
• Coordinate with in-country team to finalize Actuals/Forecast Exco; finalize Exco presentation.
• Support forecasting overlays, management adjustments, regulatory reporting and BAU submissions.
• Provide thought leadership for ad-hoc requests and prioritize work.
• Identify opportunities to improve operational efficiency and controls.

Kenntnisse

Excel proficiency

TM1

Qlik

Tableau

Looker

Alteryx

Python

Copilot

Financial forecasting

Data analysis

Stakeholder management

Ausbildung

MBA (Finance) or Master’s in Economics/Statistics/Engineering/Accounting

Tools

Microsoft Excel

TM1

Qlik

Tableau

Looker

Alteryx

Python

Copilot

Jobbeschreibung

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 Manager, Management Reporting

In This Role, You Will

• Good understanding of Private Banking Business and product dynamics and able to tell a story around forecast and actual numbers linking to plans/assumptions through underlying variance drivers
• Monthly close for the actuals including review, submissions, journals, analysis etc. as required
• Prepare slides and packs for review and challenge meetings, CFO level financial presentations
• P&L and balance reporting and analysis/ investigations, understanding the drivers and articulating in concise manner, adhoc analysis, and related decision support activities, maintaining high quality standards
• Co-ordinate with In-country team to finalize Actuals / Forecast Exco, finalize presentation for Exco
• Understanding of forecasting, overlays and management adjustments, regulatory reporting and support the BAU submissions and reporting
• Provide thought leadership and direction for ad-hoc requests and be able to prioritize.
• Identifying opportunities to improve operational efficiency and ensure controls adherence.
• Manage stakeholder relationships efficiently, ensuring high-quality service delivery and continuous engagement on evolving business and functional requirements.

To Be Successful You Will

• Advanced degree: MBA (Finance) or master’s in economics, Statistics, Engineering, or Accounting with relevant analytics experience.
• 4 plus years’ experience required in banking, including forecasting, analysis, reporting, and product business commentaries.
• Strong knowledge of Excel is a requirement, with experience on TM1 (submission, journals and extracts) and visualization tools such as Qlik, Tableau, Looker being an advantage.
• Understanding of consumer/ private banking products such as Deposits, Savings, Lending, Credit Cards, investments as well as Costs, Interest Income and Fee Income in general.
• Ability to understand, map and change reporting process-flows.
• Possess strong numerical/ analytical and lateral thinking skills.
• Ability to deal in a multi-stakeholder relationship in a complex environment
• Good to have experience in: Alteryx tool, Python, prompting technique to use HSBC’s in house tools, Copilot etc

Hsbc.com/careers

You’ll achieve more at HSBC

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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