Senior Vice President, Financial Planning & Analysis
HSBC · Mumbai
Job description
About the role
HSBC’s Finance, Sustainability and Group External Communications team is looking for a Senior Vice President to join the Financial Planning & Analysis (FP&A) function in India. The role will provide insightful analysis of business performance, support cost‑control initiatives and partner with senior finance and business leaders to drive strategic decisions.
Key responsibilities
- Analyse key drivers of P&L and Balance Sheet and deliver monthly and periodical performance reports.
- Identify cost‑control opportunities and support the Financial Resource Plan process.
- Provide ad‑hoc and business‑as‑usual analysis to OPCO and senior management.
- Manage the periodic forecasting process to ensure accurate country forecasts at the India level.
- Collaborate with Global Finance Operations Centre, Central Finance and regional FP&A teams for seamless support.
- Drive efficiency through digitalisation of information and act as gatekeeper for CMO and CMS costs.
- Maintain HSBC internal control standards and implement audit and regulator recommendations.
Required profile
- 5‑8 years of experience in financial reporting and analysis.
- Post‑graduate qualifications such as CA, MBA or CFA preferred.
- Strong analytical ability to translate data into business insights.
- Excellent spoken and written communication skills.
- Familiarity with AI‑enabled tools is an advantage.
- Successful completion of Anti‑Money Laundering and Sanctions training.
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Published 2 weeks ago
Expires 1 month from now
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HSBC
Mumbai