Manager, Management Reporting

HSBC
Chennai
Workplace: OnsiteFull timeFunction: Product ManagementExperience: 4+ yearsEducation: professionalSkills: ["Communication","Stakeholder management","Change management","Innovation","Collaboration"]

Support the Global GTS team with end-to-end management reporting, including monthly Opco reporting, client profitability MI, and actuals vs forecast/target analysis. Own data, reporting, and value-adding commentaries, and help prepare annual operating plans and CEO/board packs. Build and review financial models, perform moderate-to-complex analysis, ensure controls, query management, data integrity, and contribute to FRP/forecasting and change projects.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
HSBC
HSBC
4 days ago

Manager, Management Reporting

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Support the Global GTS team with end-to-end management reporting, including monthly Opco reporting, client profitability MI, and actuals vs forecast/target analysis. Own data, reporting, and value-adding commentaries, and help prepare annual operating plans and CEO/board packs. Build and review financial models, perform moderate-to-complex analysis, ensure controls, query management, data integrity, and contribute to FRP/forecasting and change projects.
Location: Chennai
Workplace: Onsite
Employment Type: Full time
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Support end-to-end Opco reporting, Business finance reporting, FRP/forecasting, cost reporting, and customer profitability.
  • •Prepare monthly Opco reports, sub-product reports, client profitability MIs, and perform actuals vs forecast/target analysis with value-adding commentaries.
  • •Perform research and moderate-to-complex financial analysis; coordinate with business partners to develop financial assumptions and explain conclusions.
  • •Ensure accurate and timely cost reporting into ledgers/reporting systems, including commentary on key variances, data validations, and reconciliations.
  • •Support solution design and change projects, including automations/visualizations, query management, controls/assurance, reference data reviews, and participation in FRP/forecasting/boundary changes and budgeting reviews.

Key Requirements

  • •Qualified Accountant (CA, CWA, MBA, PG Commerce, or Graduate Commerce).
  • •+4 years of post-qualification experience in Financial and Management Reporting (preferred).
  • •Strong working knowledge of reporting and automation tools such as Qlik, Python, Tableau, and Qliksense.
  • •Strong knowledge of financial systems or data consolidation models (e.g., Omnia, TM1, HUB, FTP).
  • •Knowledge/experience in data mining, financial statements, and audit/controls, with commercial acumen in banking P&L and balance sheet drivers.
Experience:4+ years
Education:Professional (JD, MD, etc.)
Skills:CommunicationStakeholder managementChange managementInnovationCollaboration
Certifications:CACWAQualified Accountant
Tech Stack:QlikPythonTableauQliksenseOmniaTM1HUBFTP

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