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We are currently seeking an experienced professional to join our team in the role of
*financial planning manager*
*role purpose*:
the role will support the gsc mexico process in the mi submissions, analysis vs. Target & forecast, preparation of mi packs and other key metrics for the entity. The role will also include support to the financial controller of gsc mexico on a day-to-day basis for financial analysis and other adhoc support
*main activities*:
- reporting numbers in tm1 with nil exceptions in numbers & timelines
- nil uris between tm1 & saracen - coordinate with saracen team for required action
- preparation of mi pack and other metrics reports for gsc mexico
- to effectively support business performance
- financial control and reporting
- build analytical capability and be capable to drive automation in the process
- have full knowledge about the process and cost-drivers and be able to prepare insightful commentary.
- continue and enhance relationship partnering - develop stronger relationships within teams and across functional & regional teams.
- adhere to group timelines for delivery. Deliver and support “better and faster”
- provide significant support in the planning, le and forecasting exercise.
- timely updating sop on periodic basis
- open for adhoc requests and ensure to deliver as per agreed timelines
- ensure all activities are reviewed internally before publish to various stakeholders
- contribute in adhoc projects on need basis.
- timely updating of the performance management tools.
- sops of the process to be kept updated.
- maintain adhoc activities tracker.
- ensure proper cross training and backup planning.
- effective leave planning.accounting consolidation processes
- preparation of journal entries
- prepare & review gl reconciliations, account movement analysis
- preparation of local financial statements as well as other mexican local reports (eg. Inversion extranjera, inegi, electronic accounting, transfer pricing study, to mention some)
- manage internal and external audit requirements for financial audits
- embed workflow tool to develop and monitor key metrics to enable 1) continuous management, and improvement, of efficient processes; and 2) provide facts to key stakeholders as required
requirements
*knowledge & experience*
- graduation / post graduation/ professional qualification in accounting
- strong accounting knowledge with prior experience of handling finance control teams
- logical, conceptual & analytical thinking. Experience and exposure in solving complex problems and demonstrated ability to provide accounting and managerial solutions
- direct functional experience in managing the activities namely - month-end reporting, preparation of monthly reports with commentaries, cost center/function-wise analysis
- lead role in identifying the risks associated with finance control process and implementation of corrective controls.
- must be experienced in working under pressure and yet deliver the desired results without data quality compromise
¡you’ll achieve more when you join hsbc!
*issued by hsbc electronic data processing (méxico) private ltd