Manager Cost Management

HSBC; Ciudad de México; Presencial; MXN 800,000 - 1,200,000; Jornada completa

Descripción de la vacante

Join a global leading financial institution as a Manager IWPB Cost Management based in Mexico. You will oversee total operating expenses for the IWPB Business and provide insightful analytics to support decision-making. Your strategic mindset and financial expertise will drive impactful business decisions, directly influencing operational efficiency and performance across the Americas region.

Formación

• Experience in financial management or related field.
• Strong stakeholder management skills needed.
• Ability to conduct in-depth cost analysis.

Responsabilidades

• Conduct in-depth cost analysis to identify savings opportunities.
• Prepare executive-level presentations on cost performance.
• Support budget forecasting and changes.

Conocimientos

Financial acumen

Analytical skills

Interpersonal skills

Communication skills

Stakeholder management

Descripción del empleo

If you’re looking for a career where you can make a real impression, join our Global Service Center HSBC and discover how valued you’ll be.

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

Manager IWPB Cost Management

Role purpose:

Global Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of Finance professionals partner with the business to provide trusted insights and forward-looking analysis, accuracy, efficiency, and control to frame and influence business decisions.

In the IWPB Cost Management (IWPB CM) function, we provide accurate, relevant, and effective management information (MI), help stakeholders understand tactical and strategic options, make tangible recommendations, and provide analysis to influence and support business decisions. Business partnering is a crucial element.

The Manager IWPB Cost Management will be responsible for oversight of the Total Operating Expenses (direct, indirect, and intercompany) for the IWPB Business in the Americas region entities, encompassing being a trusted business partner and liaising with the Business's CFOs to provide insightful information and informed decision-making. This role requires a strategic mindset, financial acumen, and the ability to work cross-functionally in a complex, international environment.

The role holder should be able to provide IWPB CFO(s) with insightful business performance analytics and executive reports on a timely and accurate basis, identifying and highlighting key drivers/KPIs of performance, risks, and opportunities to support strategic decisions. Interpersonal skills, writing communication, and senior stakeholder management are needed to execute this role successfully.

The successful candidate will be located in Mexico.

Main activities:

1. Conduct in-depth cost analysis to identify savings opportunities, cost drivers, and areas for efficiency improvements.
2. Understand IWPB Business requirements and interpret data to provide analysis driving decision-making.
3. Support Forecast, Target changes, Budgeting, and FRP at functional, entity, and regional levels. Requires good understanding of: 1) Finance Structure 2) Analytical Skills 3) Commentary writing 4) Relationship management; and 5) Senior stakeholder management.
4. Ensure integrity and management of data submission.
5. Drive standardization of processes across the region where required.
6. Involvement in special projects as required.
7. Prepare executive-level presentations and dashboards on cost performance, risks, and opportunities.