11 sep
|
Hsbc
|
Ciudad de México
11 sep
Hsbc
Ciudad de 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.
Business Manager - Finance
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. 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.
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; 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., chase actions and resolve data gaps with HR/Finance stakeholders.
~ Update/validate workforce data reflected in planning tools (e.g., Draft supporting materials for approvals (request summaries, budget/forecast impact, alignment to plan) and maintain an audit trail of submissions/decisions.
~Maintain CTB demand trackers and support periodic reporting into local and group instances. Assist in preparing materials for US & MX governance forums (packs, dashboards, summaries, decisions required) and action tracking.
~Support the Americas indirect cost management cadence, partnering with Finance and business stakeholders to monitor spend, forecast outcomes, and identify variances.
~Mexico Regulatory approvals SME for Finance: Act as the focal point of the function and drive E2E regulatory approval process, from identification and review of Data Visa, governanc
📌 Business Manager (Ciudad de México)
🏢 Hsbc
📍 Ciudad de México