AVP, Management Reporting, Group Infra (Chennai)

AVP, Management Reporting, Group Infra (Chennai)

13 Aug
|
HSBC
|
Chennai

13 Aug

HSBC

Chennai

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 current direction, HSBC offers opportunities, support and rewards that will take you further.

HSBC is one of the largest banking and financial services organizations 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.

We are currently seeking an experienced professional to join our team in the role Assistant Vice President - Management Reporting.

Purpose of the role

The role sits within Global Functions Finance and partners closely with the Group Cost Performance team to drive cost performance goals across the Bank, including delivery of Group cost saves. It provides end-to-end oversight of Group cost reporting (Actuals, Forecast, FRP, Budget, Target),



governance and execution of boundary changes, and strong control over month-end close and submissions to ensure minimal unreconciled gaps. The role also leads the India Group Cost Performance team to ensure consistent service delivery, while supporting cost Optimisation initiatives, resolving system/reporting issues in collaboration with other relevant Finance/Systems teams, and delivering ad-hoc analysis for Functional CFOs and senior leadership, including value-hunting and automation/streamlining projects.

In this role, you will:
- Drive cost performance tracking and reporting across Global Business / Global Functions (GB/GF) for Actuals, Forecast, FRP, Budget, Target and savings delivery.
- Perform monthly Ledger reviews, highlighting key movements and tracking performance vs Budget/Forecast; flag WD2/WD3 anomalies across other GB/GFs for timely correction.
- Monitor budget compliance for retained costs ac

📌 AVP, Management Reporting, Group Infra (Chennai)
🏢 HSBC
📍 Chennai

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