Manager – ServCo Reporting

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Manager – ServCo Reporting.

Principal responsibilities

Providing regular business and strategic insights through self-driven cost forensics and enabling decision making

• Demonstrates inclusive behavior, valuing diversity and recognizing the importance of looking after entity Cost
• Preparation of MI Pack for ServCo entities reflecting the financial performance of the entity which gets delivered to ExCO
• Preparation of the Risk Appetite Statement (RAS) is a qualitative and quantitative articulation of the ServCo’s risk appetite. The qualitative statement sets out the high-level narrative of the ServCo’s appetite for specific risk types, while the quantitative statement sets out the metrics and corresponding thresholds through which risk appetite is measured and monitored.
• Preparation of cash flow statement & balance sheet and the projections, KPI’s, aged debts with comments
• Communicates openly and honestly and conveys information in simple and understandable ways to build trusting relationships
• Analyze and provide commentaries for the monthly financials along with FRP, Budgeting and Forecasting including reviews
• Analyze the books and prepare Journals for forecast, FRP & Forecast/Target changes
• Working with business/function to identify opportunities to simplify current operating model/ structure (review and challenge) and align with Group simplification and cost reduction strategy.
• Liaise with Senior Business Stakeholders in Business Finance and wider GFOC teams to ensure support is provided per requirements. This includes Financial Controller, ServCo Group, Risk team and Functions team
• Focuses on their customers/stakeholders/colleagues, to understand, respond to and anticipate entities changing needs and plan