Billing / Cost Management / Lead Analyst, Financial Operations

About the role

Hyderabad, Telangana, India; Pune, Maharashtra, 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

• Support the CTO Infrastructure recharge and rate-setting process, working under the direction of the CTO Global Recharges and Recoveries Lead
• Prepare monthly reporting and analysis of infrastructure charges, recoveries, targets and full-year outlook, highlighting material variances
• Support the annual rate-setting cycle and periodic rate true-ups by gathering, validating and reconciling cost, volume, country and legal-entity data
• Help confirm that relevant CTO Infrastructure costs are reflected in recharge calculations and allocated to the appropriate internal customers
• Maintain clear working papers, controls and audit trails for rate calculations, allocations and recharge adjustments

What you need

• Billing
• Financial analysis
• Reporting
• Financial reporting
• Reconciliation
• Audit
• Any graduate

Good to have

• Excel
• Root cause analysis