Assistant Vice president - Management Reporting

HSBC
Bengaluru
Workplace: OnsiteFull timeFunction: Executive & General ManagementEducation: professionalSkills: ["Communication","Stakeholder management","Planning","Change implementation","Subject matter expertise"]

Own business and product performance reporting packs, and support FRP, forecasting, targets, and budgeting across global and regional levels. Build and publish forecast and budgeting timelines, and develop drillers for smooth reviews with product, regional, and global stakeholders. Challenge assumptions, improve reporting, and act as an SME while managing consolidation adjustments and coordinating forecast/planning journals with in-country leads.

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FursaFursa
HSBC
HSBC
4 hours ago

Assistant Vice president - Management Reporting

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 1 day ago

Job Summary

Own business and product performance reporting packs, and support FRP, forecasting, targets, and budgeting across global and regional levels. Build and publish forecast and budgeting timelines, and develop drillers for smooth reviews with product, regional, and global stakeholders. Challenge assumptions, improve reporting, and act as an SME while managing consolidation adjustments and coordinating forecast/planning journals with in-country leads.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Sr. Director level

Key Responsibilities

  • •Report overall business and product performance via performance packs.
  • •Support FRP, forecasting, target changes, and budgeting at global and regional levels.
  • •Prepare and publish forecast and budgeting timelines and develop drillers for reviews.
  • •Coordinate with product, regional, and global teams to finalize commentary and journals.
  • •Review and challenge assumptions, improve reporting, and manage consolidation adjustment entities; act as an SME.

Key Requirements

  • •CA/CWA/MBA/PG Commerce/Graduate Commerce with 8+ post-qualification experience in financial and management reporting.
  • •Relevant experience with Financial Planning & Analysis processes and strong knowledge of reporting and automation tools (Qlik, Python, Tableau, VBA, SQL).
  • •Strong working knowledge of financial systems or data consolidation models (e.g., Omnia, TM1, HUB, FTP) (preferred).
  • •Experience with data mining, financial statements, and audit/controls.
  • •Knowledge of banking business drivers and commercial drivers (P&L and balance sheet) plus prior forecasting, cost, stress testing, and related reporting experience.
Experience:BankingFinancial planningFP&AData consolidationFinancial reportingForecastingFinancial statementsAudit controls
Education:Professional (JD, MD, etc.) in Commerce/Accounting (CA/CWA/MBA/PG Commerce/Graduate Commerce)
Skills:CommunicationStakeholder managementPlanningChange implementationSubject matter expertise
Certifications:CACWAMBAPG Commerce
Tech Stack:QlikPythonTableauVBASQLOmniaTM1HUBFTP

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