Business Manager COO Centre of Excellence

Some careers shine brighter than others.

If youre looking for a career that will help you stand out join HSBC and fulfil your potential. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further.

HSBC is one of the largest banking and financial services organisations in the world with operations in 64 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 ofBusiness Manager - Centre of Excellence

In this role you will:

• Delivering essential management information on the functions cost performance as well as projections for the monthly forecast and annual planning cycles. Includes monthly Actuals reporting and month-end readiness activities such as accruals and invoice management professional fees monitoring and adjustment journal preparation.
• Aligning FTE plans to the future organizational shape and impact of the strategic change agenda.
• Supporting the regional/functional COO in providing management information and data analysis on the functions cost base including key statistical data metrics on headcount movements open positions diversity span of control and snapshot survey actions amongst others.
• Ownership of the implementation of the agreed and optimized cost management structure including but not limited to cost center management and systems structures and ownership of corrections to OSPD structures and cost re-classifications if any
• Supporting the regional/functional COO in management and coordination of internal and external Third-Party Risk Management controls monitoring and remediation of gaps as required.
• Continuously look at ways to simplify the forecast budgeting and FRP processes that help facilitate a more efficient Group forecasting process. Act as a Catalyst for Change.
• Supporting other logistical activities with CRE (Corporate Real Estate) and other teams including owning the BCP requirements for the COO team and ensuring action across Finance.
• Ownership of regular reporting delivery service or recharging tasks that are required to ensure expected operations continue as expected.
• The Business Manager role is essential to the improvement of the cohesion of the Finance function across the regions and other Finance areas.

To be successful you will:

• An excellent level of financial management and business analysis experience requiring strong technical and commercial understanding of what drives the numbers reported.
• Proven relationship management and team engagement skills with the ability to deal with all senior/junior levels within a global organization.
• Exceptional drive and commitment which includes the ability to work and thrive in a fast changing results driven environment and handle competing priorities.
• Good understanding of the Groups strategy and is commercially minded and customer focused.

• Qualified Accountant is desirable
• Experience of running an annual planning process and experience in cost management and analytics would be an advantage.
• Excellent systems skills (including use of TM1 Excel Word PowerPoint)

Youll achieve more when you join HSBC.

HSBC is an equal opportunity employer committed to building a culture where all employees are valued respected and opinions count. We take pride in providing a workplace that fosters continuous professional development flexible working and opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of but not limited to their gender or genetic information sexual orientation ethnicity religion social status medical care leave requirements political affiliation people with disabilities color national origin veteran status etc. We consider all applications based on merit and suitability to the role.

Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement which is available on our website.

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