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AVP, Finance COO COE Business Manager

HSBC·Gurugram

Pay not statedLead levelFull-time

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About the role

Gurugram, Haryana, India; Chennai, Tamil Nadu, India Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career 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.

What you'll do

  • Delivering essential management information on the function’s cost performance as well as projections for the monthly forecast and annual planning cycles
  • Includes monthly Actuals reporting and month-end readiness activities such as accruals and invoice management
  • Aligning FTE plans to the future organizational shape and impact of the strategic change agenda
  • Supporting the regional/functional COO in providing management information and data analysis on the function’s cost base
  • Ownership of the implementation of the agreed and optimized cost management structure, including but not limited to cost center management and systems’ structures

What you need

  • Excel
  • PowerPoint
  • Business analysis
  • Reporting
  • Budgeting
  • Data analysis
  • Chartered Accountant

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