Financial Planning Business Partner (Azcapotzalco, Ciudad de México, MX, 02230)

HSBC
Mexico
Workplace: HybridFull timeFunction: Product ManagementEducation: bachelorsSkills: ["Stakeholder management","Written communication","Prioritization","Data validation","Problem solving"]

Lead CIB FP&A consolidation from the Mexico City Global Service Center, owning end-to-end actuals, plan, and forecast consolidation across key dimensions. Deliver consolidated MI packs, executive dashboards, and driver-based variance/bridge commentary, while enforcing robust controls and data quality. Serve as the primary FP&A consolidation contact for global stakeholders, support senior leadership deep dives, and drive continuous improvement and automation to reduce cycle times and rework.

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HSBC
HSBC
1 month ago

Financial Planning Business Partner (Azcapotzalco, Ciudad de México, MX, 02230)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Closed

Job Summary

Lead CIB FP&A consolidation from the Mexico City Global Service Center, owning end-to-end actuals, plan, and forecast consolidation across key dimensions. Deliver consolidated MI packs, executive dashboards, and driver-based variance/bridge commentary, while enforcing robust controls and data quality. Serve as the primary FP&A consolidation contact for global stakeholders, support senior leadership deep dives, and drive continuous improvement and automation to reduce cycle times and rework.
Location: Mexico
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Own the end-to-end CIB FP&A consolidation process for actuals, plan, and forecast, including aggregation, validation, analysis, and submission.
  • •Develop and maintain consolidation methodologies, assumptions, and driver frameworks applied consistently across teams/regions.
  • •Deliver consolidated monthly/quarterly MI packs and executive dashboards with actuals vs plan/forecast/prior year, drivers, sensitivities, and outlook.
  • •Perform consolidated variance analysis with bridge commentary, identify trends/outliers, and escalate risks with proposed actions.
  • •Enforce robust governance controls (reconciliations, tie-outs, reasonableness checks, version control, audit trail) and drive continuous improvement/automation of the process.

Pay and Benefits

Perks:Paid Leave

Key Requirements

  • •Strong FP&A experience in financial services, including proven consolidation across multiple inputs, entities, or geographies.
  • •Advanced financial analysis with variance/bridge building and driver-based planning.
  • •Strong control mindset with ability to validate data, challenge inputs, and maintain audit-ready processes.
  • •Excellent stakeholder management across time zones with confident, clear written commentary.
  • •Strong prioritisation and delivery under tight timelines.
Experience:Financial servicesFP&AConsolidationVariance analysisDriver-based planning
Education:Bachelor's in Finance, Accounting, Economics, Business or related field
Skills:Stakeholder managementWritten communicationPrioritizationData validationProblem solving

Company Brief

HSBC
Global banking and financial services organisation offering retail, commercial, corporate and investment banking, wealth management, and global markets services across Europe, Asia, the Americas and the Middle East.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1865
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn