- Prepare MI ( including monthly packs for EXCO and other stakeholders) for business performance of India results and other ad hoc analysis as required from time to time
- Engage with business and function teams to understand drivers/reasons for overall performance.
- Work closely with relevant GFOC teams for preparation of meaningful MI.
- Extract and review of monthly costs and carry out deep dives to have a better understanding of costs
- Engage with business finance teams to understand variances in performance and forecasts
- Support the annual planning process
- Identify opportunities for digitization of data and process efficiencies.
- Regularly analysis Group charges, engage with regional /group teams and local business and functions for effective cost management.
- Understanding of financial accounting
- Analytical mind
- Good communication and interpersonal skills
- Ability to ask the right questions Requirements
- Commerce graduate , preferably with post graduate qualifications of CA, MBA, CFA, but not mandatory
- 3 to 4 years of experience
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Associate Vice President Insight - Mumbai, India - HSBC
![HSBC background](https://contents.bebee.com/companies/in/hsbc/background-8DNXv.png)
Description
Some careers open more doors than others.
If you're looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC.
Role Purpose :
Support the FP&A team in providing MI and analysis, planning and forecasting and cost reviews.
Principal Accountabilities and Responsibilities :
Leadership & Teamwork:
Be a collaborative team member and enthusiastic participant of team activities.
Functional Knowledge :
Useful Link
Link to Careers Site: Click
You'll achieve more at HSBC.
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.