HSBC

1 week ago

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

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 23 hours agoStatus: Live

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: Onsite

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: 3.6

Website LinkedIn

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HSBC

1 week ago

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

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 23 hours agoStatus: Live

Job Summary

Location: Mexico

Workplace: Onsite

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

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: 3.6

Website LinkedIn