Senior Finance Manager - Americas Forecasting & Governance

HSBC; Mexico; Hybrid; MXN 900,000 - 1,200,000; Full time

Benefits offered by this job

Flexible working

Paid leave for weddings and family

Career development opportunities

Well-being and inclusive culture

Job summary

HSBC Mexico's Global Service Center is seeking a Senior Business Manager - Finance to support the Americas Head of Business Management with disciplined financial governance.

You will lead monthly forecasting, workforce planning, and cost management across the Americas, partnering with senior stakeholders to provide decision-ready insights and robust control processes. The role is based in a hybrid setting in Mexico City and requires strong data analysis and governance experience.

Qualifications

• Experience coordinating monthly reporting cycles (actuals and forecast) and producing leadership-ready MI.
• Ability to interpret data, explain variances, identify drivers, and articulate implications and actions.
• Experience supporting headcount management, approval workflows, and governance submissions.
• Comfort with planning tools (Anaplan or similar), Excel, and PowerPoint to build packs and reconcile data.
• Experience operating within governance and control frameworks (documentation standards, evidence packs, issues/escalations).
• Strong attention to detail, version control, and multi-workstream management.
• Clear written communication for status updates, minutes and executive summaries.
• Experience in indirect cost management/cost action tracking in a large, regulated org.
• Knowledge of third-party/service management concepts.
• Financial services experience in risk-and-control environment.

Responsibilities

• Lead Mexico monthly forecasting and actuals reporting across Finance and business stakeholders.
• Validate inputs, phasing, and run-rate logic; resolve inconsistencies.
• Consolidate outputs into dashboards and variance commentary for leadership.
• Maintain governance of the forecasting cycle: timelines and audit trail.
• Provide ad hoc MI and deep dives for leadership decisions.
• Coordinate workforce planning with headcount changes and governance steps.
• Own Americas indirect cost management cadence and budget tracking.
• Provide regular updates to stakeholders and leadership.

Skills

Monthly reporting

Data interpretation

Headcount governance

Planning tools

Governance & controls

Attention to detail

Written communication

Indirect cost management

Third-party management

Risk & control mindset

Education

Business/Finance/Economics degree

Experience in finance COO/PMO

Tools

Anaplan

Excel

PowerPoint

Job description

HSBC Mexico's Global Service Center is seeking a Senior Business Manager - Finance to support the Americas Head of Business Management with disciplined financial governance.

You will lead monthly forecasting, workforce planning, and cost management across the Americas, partnering with senior stakeholders to provide decision-ready insights and robust control processes. The role is based in a hybrid setting in Mexico City and requires strong data analysis and governance experience.