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 new direction, HSBC offers opportunities, support and rewards that will take you further.
HSBC is one of the largest banking and financial services organisations 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 realise their ambitions.
We are currently seeking an experienced skilled to join our team in the role of Assistant Vice President - Management Reporting, Group Infra
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 across GB/GF’s and provide clear MI and insights on variances and trends.
• Own end-to-end compliance with Cost Policies and partner with GB/GF leads to ensure adherence to policy requirements.
• Liaise with Group Tax and the Financial Controllers team to resolve policy compliance queries and investigate cost movements vs forecast.
• Lead FRP/budget reviews across GB/GFs, including preparation of budget templates and support for TM1 uploads; obtain post-cycle compliance confirmations.
• Manage internal, assurance and external audits relating to Controls for Policy, ensuring controls are evidenced and kept current in the system.
• Identify system/process issues impacting Group cost reporting and drive resolution, ensuring minimal unreconciled gaps.
• Lead the Group Cost Performance team to ensure ongoing serv

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