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 recent 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 skilled to join our team in the role of Manager- Management Reporting
In this role, you will:
Preparation of monthly Opco(operating company) reports, Product/segment reports, Cost reports, Client Profitability MIs and support analytical reviews. Actuals vs. Forecast analysis and end to end ownership of data, reporting and analysis and value adding commentaries.
Collation and preparation of Annual Operating Plan/Latest Estimate/Outturn for HSBC group. Perform analysis using existing/ current financial models and provide strategic support for various planning related activities. Responsible for research, perform and present moderate to complex financial analysis, work with business partners to develop financial assumptions and explain rationale for conclusions.
Cost Reporting role covers accurate and timely preparation & submission of data (including journals) into ledgers & reporting systems; Producing commentary and analysis of key variances. Ensuring data validations and reconciliations across various processes including allocations, accruals etc.; Supporting requests for ad-hoc analysis.
Business Finance Reporting (by country, by product, by segment) – Forecast process support, BAU (Business as usual) change initiatives and driving reporting standardization
Analysing, investigating, and explaining key moveme
📌 Manager, Management Reporting, Iwpb Gurugram
🏢 HSBC
📍 Gurugram