AVP Bus Fin (Bengaluru)

AVP Bus Fin (Bengaluru)

16 Aug
|
HSBC
|
Bengaluru

16 Aug

HSBC

Bengaluru

Some careers have more impact than others.
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
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 of Assistant Vice President Business Finance – Accounting and Analysis
In this role, you will be:
Operate Anaplan finance models day to day that support fund profitability analysis, planning, forecasting and scenario modelling, acting as a key point of contact for Finance and global stakeholders.
Provide accurate and timely model outputs and analysis to Finance and stakeholders across locations, ensuring deliverables are met to agreed timelines.




Monitor and manage data loads and integrations to ensure data is processed successfully and outputs remain reliable for reporting and planning activities.
Maintain master data structures and model foundations including hierarchies, mappings and reference data, completing regular checks and reconciliations to protect data quality and model integrity.
Investigate and resolve model and data issues at first line by diagnosing root causes, correcting issues where possible, and escalating complex items to the senior Anaplan developer or Technology teams as required.
Partner with stakeholders to improve dashboards and visualisations so reporting is explicit, usable, and aligned to business needs, including enhancements to reporting content and layout.
Deliver the quarterly intercompany recharge process end to end by coordinating inputs, validating data, performing checks and reconciliations, supporting sign off, and producing reporting for Finance stakeholders.
Strengthen governance, controls and c

📌 AVP Bus Fin (Bengaluru)
🏢 HSBC
📍 Bengaluru

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