Business Performance and Planning Manager

Some careers shine brighter than others.

If you’re 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 of Business Performance & Planning Manager  

In this role, you will:

• Responsible for providing proactive, insightful analysis and key performance metrics to drive improved business performance. Able to explain historic performance and future strategies of the business to wider audiences adding commercial context to performance
• Support cost management unit reviews by having an effective outlook on business revenue and managing specific cost management reviews
• Support on end to end Workforce Planning process and continuously drive and enhance the process
• Assist in the production of the Annual Operating Plan collaborate with all stakeholders to ensure the process is seamless and it reflects the dynamics of the business
• Work with strategy and finance teams on preparing materials for monthly business reviews support on Cost optimisation projects and programmes cost reporting & saves tracking
• Support operational processes of all third party engagements like Consulting, Contactor coordinate and resolve all Servco queries independently.
• Continually identify opportunities to improve business’s operational efficiency and operating performance.Create and improve controls in all reporting process

To be successful you will:

• 10+ years experience in business performance, cost management, financial analysis, trend analysis and quantitative analysis in a strategy consulting firm or leading global/regional financial institution.
• Chartered Accountant,Masters degree is must.
• Proven track record on problem solving skills and navigation within complex networks. 
• Sharp business and commercial acumen, management of financials, ability to make and influence strategic decision. Advanced excel and PowerPoint skills are a must.
• Effective strategic thinking and problem solving ability (critical analytical thinking)
• Ability to deliver senior management-ready, high quality materials. Ability to identify, manage and mitigate risk effectively
• Results-oriented; ability to deliver within deadlines by working independently and able to work in a small team with a flat structure
• Strong communication skills (written and oral) as well as energetic, positive attitude and a team player.

You’ll achieve more at HSBC

www.hsbc.com/careers

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.”

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