12 ago
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Hsbc Group
|
México
If you’re looking for a career where you can make a real impression, join our Integral 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
Senior Business Manager - Finance
Role purpose
The primary objective of the Senior Business Manager, Finance is to support the Americas Head of Business Management in delivering disciplined financial management and governance across the Americas. The role focuses on: (1) leading LAM monthly forecasting and actuals reporting, (2) workforce planning and FRC support, (3) acting as Americas SRO/ATO lead, and (4) leading Americas indirect cost management—ensuring accurate MI, clear decision support, and effective control routines.
Main activities
- Lead Mexico Monthly forecasting & actuals reporting:
- Coordinate the end-to-end monthly forecasting and actuals rhythm across relevant Finance/business stakeholders.
- Validate inputs, assumptions, phasing, and run-rate logic; challenge inconsistencies and follow through to resolution.
- Consolidate outputs into clear, decision-ready materials (packs, dashboards, variance commentary) highlighting key drivers, risks, opportunities, and required actions.
- Maintain governance of the cycle: timelines, action logs, decisions, and audit trail documentation.
- Provide ad hoc MI and deep dives to support senior leadership decisions (e.g., variance root cause, cost trend analysis).
- Workforce Plan interlock & FRC support:
- Support the workforce planning interlock by coordinating headcount changes, approvals, and workflow progression through required governance steps (including FRC-related submissions where applicable).
- Raise and track headcount approval requests; monitor status, resolve data gaps, and ensure stakeholders complete required actions on time.
- Ensure approved workforce changes are accurately reflected in planning tooling (e.g., Anaplan) and incorporated into forecast/actuals reporting.
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📌 Senior Business Manager (México)
🏢 Hsbc Group
📍 México