09 sep
|
HSBC Global Services
|
Ciudad de México
09 sep
HSBC Global Services
Ciudad de México
If you’re looking for a career where you can make a real impression, join our General 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
Business Manager - Finance
Role purpose
Our purpose – Opening up a world of opportunity – explains why we exist. Here at HSBC, we use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We’re bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.The primary objective of the Business Manager, Finance is to support the Senior Business Manager, Finance in delivering disciplined financial management and governance across the Americas. The role focuses on supporting: (1) LAM monthly forecasting and actuals reporting, (2) workforce planning and FRC support, (3) Americas SRO/ATO responsibilities, (4) FRP/PI Planning and (5)
Americas indirect cost management—ensuring accurate MI, clear decision support, and effective control routines.
Main activities
Mexico Monthly forecasting & actuals reporting and FRP support:
Run day-to-day coordination of the monthly actuals and forecast rhythm (timelines, input requests, consolidation checkpoints) under direction of the senior manager.
Collect inputs from Finance/business stakeholders; perform first-pass validation of assumptions, run-rate logic, phasing and completeness; highlight anomalies for challenge/escalation.
Prepare draft MI outputs (variance bridges, trend analysis, commentary starters, trackers) to enable decision-ready packs and dashboards.
Maintain documentation for the cycle: version control, action logs, decision points, and audit trail evidence.
Produce ad hoc analysis (e.g., variance root-cause cut, run-rate vs plan comparisons) to support leadership ques
📌 Business Manager (Ciudad de México)
🏢 HSBC Global Services
📍 Ciudad de México