Balance Sheet Reconciliation and Substantiation Manager
Fecha: 22 sept 2026
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
Balance Sheet Reconciliation and Substantiation Manager (BSRS) Manager
Role Purpose:
Provides support and oversight over the assessment, design, implementation and monitoring of the Account certification process and remediation of initial findings to set up a long‐term process to consistently reconcile and/or substantiate accounts in accordance with Balance Sheet Reconciliation and Substantiation (BSRS)
This role has the main purpose to avoid losses due to regulatory fines and incorrect account registers ensuring the reasonability of the information in the Financial Statements.
Main Responsibilities:
- Provides support and oversight over the assessment, design,



implementation and monitoring of the Account certification process and remediation of initial findings to set up a long‐term process to consistently reconcile and/or substantiate accounts in accordance with Balance Sheet Reconciliation and Substantiation (BSRS)
- Ensures exceptions are identified, escalated, and reported to the Finance function through the monthly certification process, protecting assets.
- Builds and brings support to the Balance Sheet Reconciliation and Substantiation (BSRS) governance and analysis.
- Provides timely and accurate information to senior management.
- Ensure the reasonability of the information in the Financial Statements.
- Contribute to the complete and accurate financial information to public investors and regulator
- Supervise teams to ensure timely submission of financial and regulatory reporting to external stakeholders, including FCA, BoE and PRA
- Supervise the monthly balance sheet reconciliation and substantiation process across HSBC
- Support development close tim

📌 Balance Sheet Reconciliation and Substantiation Manager (Ciudad de México)
🏢 Hsbc
📍 Ciudad de México