AVP, MANAGEMENT REPORTING, SCM (Gurugram, HR, IN, 122002)

HSBC
Gurugram
Workplace: OnsiteFull timeFunction: People, HR & TalentExperience: 10+ yearsEducation: mastersSkills: ["Stakeholder management","Problem solving","Analysis","Communication"]

Support Asia through Finance Operations process by ensuring accurate financial reviews and providing meaningful, timely insights to leadership. Own direct cost early views, transparency of charges, and billing feed accuracy. Perform under/over recovery analysis, pursue corrective actions, and challenge AOP, Budget, and Forecast anomalies. Coordinate with group and regional teams, collaborate with COO business partnering teams, and support qualitative commentary for external reporting.

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HSBC
HSBC
1 day ago

AVP, MANAGEMENT REPORTING, SCM (Gurugram, HR, IN, 122002)

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Last checked: 17 hours agoStatus: Live

Job Summary

Support Asia through Finance Operations process by ensuring accurate financial reviews and providing meaningful, timely insights to leadership. Own direct cost early views, transparency of charges, and billing feed accuracy. Perform under/over recovery analysis, pursue corrective actions, and challenge AOP, Budget, and Forecast anomalies. Coordinate with group and regional teams, collaborate with COO business partnering teams, and support qualitative commentary for external reporting.
Location: Gurugram
Workplace: Onsite
Employment Type: Full time
Job Function: People, HR & Talent
Seniority: Sr. Director level

Key Responsibilities

  • •Conduct financials review to ensure accuracy and provide meaningful insights to the finance team.
  • •Evaluate and work on direct cost early view and provide first sight of commentary.
  • •Ensure transparency of charges and accuracy of billing feeds.
  • •Perform under/over recovery analysis and pursue correcting actions.
  • •Review AOP, Budget, and Forecast numbers and challenge COO in case of anomalies, including timely qualitative commentary and walk movements.

Key Requirements

  • •10+ years of experience in business performance with a preferred reporting, accounting, and financial control background.
  • •Experience in accounting, financial, or management reporting roles.
  • •Understanding of control frameworks and how to implement effective controls in practice.
  • •Ability to analyze unstructured problems, question assumptions, and challenge existing procedures.
  • •Qualified accountant or graduate/post-graduate in Finance.
Experience:10+ years
Education:Master's in Finance
Skills:Stakeholder managementProblem solvingAnalysisCommunication
Tech Stack:ExcelSharePointXceptor

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