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: 1 hour agoStatus: Live

Job Summary

Lead CIB FP&A consolidation from the Mexico City Global Service Center, producing consolidated planning, forecasting, performance reporting, and executive insights across CIB dimensions. Own end-to-end consolidation (aggregation, validation, analysis, submission), deliver MI packs and executive dashboards with variance/bridge commentary, enforce controls and data quality, and partner with Finance and systems teams to resolve breaks and improve automation and service KPIs.

Location: Mexico

Workplace: Onsite

Employment Type: Full time

Job Function: Product Management

Key Responsibilities

•Own the end-to-end CIB FP&A consolidation process (actuals, plan, forecast), including aggregation, validation, analysis, and submission of consolidated outputs.
•Develop and maintain consolidation methodologies, assumptions, and driver frameworks, ensuring consistent application across contributing teams and regions.
•Deliver consolidated monthly/quarterly MI packs and executive dashboards, including variance analysis, bridge commentary, and forward-looking outlook.
•Enforce governance, controls, and data quality for consolidation outputs, partnering with Finance Control and MI/Systems teams to resolve data breaks.
•Drive continuous improvement and automation of consolidation (standardisation, simplified cycle times) and define service KPIs for the consolidation service.

Pay and Benefits

Perks:Paid Leave

Key Requirements

•Strong FP&A experience in financial services, with proven consolidation experience across multiple inputs, entities, or geographies.
•Advanced financial analysis, including variance/bridge building and driver-based planning.
•Strong control mindset with the ability to validate data, challenge inputs, and maintain audit-ready processes.
•Excellent stakeholder management across time zones with confident, clear written commentary.
•Degree in Finance, Accounting, Economics, Business, or a related field (or equivalent experience).

Experience:Financial services

Education:Bachelor's in Finance, Accounting, Economics, Business, or related field

Skills:Stakeholder managementPrioritizationWritten communicationData validation

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: 1 hour agoStatus: Live

Job Summary

Location: Mexico

Workplace: Onsite

Employment Type: Full time

Job Function: Product Management

Key Responsibilities

•Own the end-to-end CIB FP&A consolidation process (actuals, plan, forecast), including aggregation, validation, analysis, and submission of consolidated outputs.
•Develop and maintain consolidation methodologies, assumptions, and driver frameworks, ensuring consistent application across contributing teams and regions.
•Deliver consolidated monthly/quarterly MI packs and executive dashboards, including variance analysis, bridge commentary, and forward-looking outlook.
•Enforce governance, controls, and data quality for consolidation outputs, partnering with Finance Control and MI/Systems teams to resolve data breaks.
•Drive continuous improvement and automation of consolidation (standardisation, simplified cycle times) and define service KPIs for the consolidation service.

Pay and Benefits

Perks:Paid Leave

Key Requirements

•Strong FP&A experience in financial services, with proven consolidation experience across multiple inputs, entities, or geographies.
•Advanced financial analysis, including variance/bridge building and driver-based planning.
•Strong control mindset with the ability to validate data, challenge inputs, and maintain audit-ready processes.
•Excellent stakeholder management across time zones with confident, clear written commentary.
•Degree in Finance, Accounting, Economics, Business, or a related field (or equivalent experience).

Experience:Financial services

Education:Bachelor's in Finance, Accounting, Economics, Business, or related field

Skills:Stakeholder managementPrioritizationWritten communicationData validation

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