If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be.
We are currently seeking an experienced professional to join our team in the role of
Financial Planning & Analysis Manager - CIB
Role purpose
Lead the CIB FP&A; consolidation capability from the Mexico City General Service Center, producing consolidated planning, forecasting, performance reporting and executive insights across CIB (and relevant sub-dimensions such as geography, product, entity, function and cost type). Ensure consistent methodology, strong control environment, and a clear performance narrative to support decision-making by senior Finance and CIB stakeholders.
Key accountabilities
1) CIB consolidation ownership (actuals, plan, forecast)
Own the end-to-end FP&A; consolidation process for CIB, including aggregation, validation, analysis and submission of consolidated outputs across agreed dimensions (e.g., revenues, costs, headcount, key KPIs).
Develop and maintain consolidation methodologies,



assumptions and driver frameworks, ensuring consistent application across contributing teams/regions.
Manage consolidation calendars, dependencies and deliverables across monthly/quarterly reporting and planning cycles.
2) Performance management, MI and storytelling
Deliver consolidated monthly/quarterly MI packs and executive dashboards: actuals vs plan/forecast/prior year, drivers, sensitivities, and forward-looking outlook.
Provide consolidated variance analysis and bridge commentary (e.g., volume/price/mix where relevant; run-rate vs initiatives; FX impacts; timing; one-offs).
Identify trends and outliers across regions/products; escalate risks and propose actions.
3) Governance, controls and data quality
Enforce a robust control framework for consolidation outputs (reconciliations, tie-outs, reasonableness checks, version control, audit trail).
Partner with Financial Control, Product Control (where applicable), and M

📌 Financial Planning Business Partner (Ciudad de México)
🏢 Hsbc
📍 Ciudad de México