Role purpose
we are seeking a functional finance project implementation specialist with a background in finance, project implementation, and performance tracking, with added expertise in process documentation, controls, and migration exercises.
the main objective of the position is to implement finance projects for grupo financiero hsbc entities to enhance the generation of financial information for local regulators and the group. Technical knowledge of local and international accounting is preferred, along with strong process improvement experience to help us enhance operational efficiency and effectiveness. Good analytical capacity and preferable knowledge of the accounting process of a bank are required. Good communication skills (including english) are necessary to collaborate with various teams, including those in our global service centers in mexico and india.
main activities
* oversee and contribute to finance-related migration projects, ensuring smooth transitions and minimal disruption.
* develop, implement, and monitor internal controls to document processes to ensure financial accuracy and operational efficiency.
* document finance-related processes and workflows to ensure clarity and compliance.
* collaborate with cross-functional teams to define project objectives, planning, scope, and deliverables.
* assist in the development and optimization of financial processes to enhance project outcomes.
* provide support and oversight over the assessment, design, implementation, and monitoring of the account certification process and remediation of initial findings to establish a long-term process to consistently reconcile and/or substantiate accounts in accordance with hsbc's policy requirements (finance functional instruction manual).
* provide timely and accurate information to senior management.
* avoid losses due to regulatory fines and incorrect account registers, ensuring the reasonability of the information in the financial statements.
* guarantee all related parties comply with balance sheet reconciliation governance established.
* identify and escalate deviations in a timely manner.
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