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We are currently seeking an experienced professional to join our team in the role of

Finance Business Partner - CIB

Role purpose

Lead end-to-end financial planning for Corporate and Institutional Banking (CIB) across US and LATAM, ensuring timely and high-quality delivery of Forecast, FRP and Budgeting cycles. The role provides management-grade insights on business risks and opportunities to support decision-making by senior CIB Finance leadership.

Main activities
- Lead and manage the end-to-end Forecast, FRP and Budgeting processes for US and LATAM, including timelines, deliverables, validations and approvals.
- Define planning approach and guidelines
- Set and communicate top-down and bottom-up planning guidelines for CIB US and LATAM, aligned to business targets and Finance requirements.
- Drive efficiency and process improvement (TM1)
- Improve the efficiency of projection generation and data upload/maintenance in TM1,



enhancing controls, standardization and automation where possible.
- Financial analysis and business insight.
- Analyze financial projections to identify key drivers, risks and opportunities, translating findings into clear, actionable recommendations for stakeholders.
- Produce and analyze management reporting for CIB US and LATAM, ensuring accuracy, consistency, traceability and a clear executive narrative.
- Continuously monitor that operational processes are executed accurately and on time, with strong attention to data quality and process discipline.
- Maintain open, proactive communication with teams and senior stakeholders, aligning expectations, escalating issues appropriately and removing blockers.

Requirements:
- Degree in Actuarial Science, Economics, Finance, Engineering, Mathematics or a related field.
- Fluent English (written and spoken).
- Advanced Excel and PowerPoint skills (fi

📌 Finance Business Partner (Azcapotzalco)
🏢 HSBC Global Services
📍 Azcapotzalco