Finance Business Partner - Cib (Azcapotzalco)

Finance Business Partner - Cib (Azcapotzalco)

13 ago
|
HSBC Global Services
|
Azcapotzalco

13 ago

HSBC Global Services

Azcapotzalco

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
**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 (financial modelling, analysis and executive storytelling).
- Strong financial acumen and understanding of banking products.
- Proven experience leading Forecast / Budgeting / Financial Planning processes in a complex, multi-stakeholder environment.
- Nice to have_
- Python and/or Alteryx to support automation, data preparation and productivity improvements.
- Experience working with TM1 (planning, forecasting and reporting) and driving process improvements within FP&A; tools.- You’ll achieve more when you join HSBC!_
At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care
**Issued by HSBC Electronic Data Processing (México) Private LTD

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

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