CMB Senior Planning and Analytics Manager
HSBC Group
CMB Senior Planning and Analytics Manager
Salary Not Specified
HSBC Group, City of Westminster
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 16 May | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 0e926153c085456ca0469ba23f20d255
Full Job Description
- Collaborate within the Global Commercial Banking Business Finance team. You will support the team in leading and developing the global Planning processes including running monthly forecast, annual financial resource planning; evaluation and analysis of business performance and reporting for CMB.
- Responsibility for day-to-day interaction with senior management within Global CMB Finance, the CMB business, along with Group and Regional Finance teams. It will include regular interaction with the Global and Regional CFOs teams within CMB as well as the broad range of Global MI teams within Business Finance.
- Drive change in the Planning processes, enhance commercial analysis and insight, develop strategic insights and brief senior management on the impact. Reporting includes to Global CMB ExCo and Group Executive Committee (GEC). The role will provide direction for at least 2 individuals based in the GFC India.
- Responsible for delivering the finance vision of a more streamlined FRP process.
You will have significant change delivery and agile skills to support the development agenda (inc. digital), strong commercial acumen and involves constantly working with both financial and non-financial information. - As a headquarters role, it requires the individual to be a strong communicator and able to work with teams Globally.
- Qualified Accountant (ACA, ACCA, CIMA or equivalent) or qualified by experience.
- Demonstrable planning & financial analysis experience, including a strong understanding of business issues and drivers of business performance.
- Finance systems knowledge - TM1.
- Experience of engaging, motivating and managing a team.
- Collaborative, engaging, credible and analytical; being able to bring the numbers to life.
- Experience of building and maintaining strong relationships with stakeholders (at all levels of seniority).
Requirements
To be successful in this role you should meet the following requirements:
The base location for this role is London and with a hybrid working pattern.
Being open to different points of view is important for our business and the communities we serve. At HSBC, we're dedicated to creating diverse and inclusive workplaces. Our recruitment processes are accessible to everyone - no matter their gender, ethnicity, disability, religion, sexual orientation, or age.
If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a role that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
Finance is integral to HSBC's purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of finance professionals partner with the business to provide trusted insights and forward looking analysis, accuracy, efficiency, and control to frame and influence business decisions.
As an HSBC employee in the UK, you will have access to tailored professional development opportunities and a competitive pay and benefits package. This includes private healthcare for all UK-based employees, enhanced maternity and adoption pay and support when you return to work, and a contributory pension scheme with a generous employer contribution.