Manager Business Finance

2 weeks ago


United Arab Emirates HSBC Full time

  • Job description

Manager Business Finance (UAE Nationals) (ID: 0000JCXZ)

GCB6

Some careers grow faster than others.

If you're looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC


The role supports the business finance function for MENAT Banking by providing effective finance support to enable the business to achieve and execute strategic goals and initiatives; ensuring appropriate controls are in place on close and reporting processes; supports the delivery of MI to assist in analyzing performance and identifying areas of financial opportunity for improving returns, costs efficiency, and capital usage.


The jobholder will be primarily responsible for reporting robust, timely and high-quality data for MENAT Banking; MI & performance analysis with the reporting to senior management, product heads and for general business consumption; overseeing production completed by the GOFC team; and, providing complex ad-hoc analysis or project support as required by Senior Management or Finance leadership.

The role is the main business partner to Banking CFIBC and RASF Product heads supporting them across performance management reporting, forecast development, and as well as a key role in ensuring alignment across Global, Regional, and Country Product teams.


Additionally, through the year, the role will assist with the planning and reporting governance framework for Banking, a key contact for MENAT sites as it relates to Banking performance, planning and reporting; Auditor support and Accounting partner specifically for deal reporting, and will support transactional banking business (GTRF/GPS) as required.


In this role, you will:

-
Reporting*
  • Ensure that all Group/Standard MI reports are made available to Senior Management in a timely manner.
  • Support insightful monthly analysis and commentaries on financial performance for various financial stakeholders and for Senior Banking Management forums.
o Responsible for preparation and submission of forecast/ FRP

o Support monthly close and attend the UAE and MENAT pre-close monthly meetings with high-level comments on material items impacting performance.

-
Partnering

o Work closely with Regional SP&ST team, Wholesale Business Finance Planning team and Global Banking Finance on analysis / commentary submissions for forecast.


  • Ad Hoc analysis and problem solving approach leveraging skills across teams to delivery winwin solutions.

-
Oversight*

  • Ensure appropriate controls and reporting across Month End close highlighting issues and drive resolutions through partnering across Finance, IT, and the business
  • Control point on all intercompany invoices and external 3rd party invoices partnering with business on all aged accounts for remediation/resolution.
-
Communication and collaboration
Highlights issues on reporting, accuracy, or control breaches and works across teams to support timely resolution.
Requirements

To be successful in the role, you should meet the following requirements:

Experience & Qualifications

  • 02 years of experience or new graduate. Qualified accountant nice to have
  • Strong team player who can work independently and meet tight deadlines under pressure
  • Proficiency in TM1, MI Actuals and source data systems.
  • Must possess strong oral and written communication skills which will allow to liaise with executive level individuals.
Issued by The Hong Kong and Shanghai Banking Corporation Limited
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