We’re one of the largest banking and financial services organisations in the world, with a network that covers more than 50 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people fulfil their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Senior Finance Business Partner – Reporting and Insight CIB & HCIB.
This is a high-visibility role, providing regular exposure to senior management and key governance forums. You’ll be responsible for preparing the HCIB monthly actuals pack, consolidating commentary on performance against target and forecast, and translating complex financial information into clear, meaningful insights. You’ll work closely with Finance, the business and other stakeholders to ensure reporting is accurate, well controlled and delivered at pace. Your analysis and reporting will support senior-management decision-making, Board and Audit Committee papers, OpCo and FMM CFO reporting, and materials for PRA and FCA meetings. Working across Finance, Treasury, Risk, Tax and the businesses, you’ll ensure results are controlled and accurate.
As an HSBC employee in the UK, you’ll have access to tailored professional development opportunities and a competitive pay and benefits package. This includes private healthcare for all UK-based employees, enhanced maternity and adoption pay and support when you return to work, and a contributory pension scheme with a generous employer contribution.
In this role you will:
- Prepare the HCIB monthly actuals pack, ensuring financial results and commentary are accurate, complete and delivered to agreed deadlines.
- Analyse actual performance against target and forecast, identifying key drivers, trends, risks and opportunities.
- Consolidate and translate complex financial data from Finance and business stakeholders into meaningful information, highlighting the implications for performance, planning and decision-making.
- Prepare clear and concise communications, including emails and briefing materials for senior management on monthly results and emerging issues.
- Produce high-quality report papers for Board and Audit Committee meetings, Operating Company (OpCo) governance and FMM CFO reporting.
- Prepare presentations and supporting materials for the FCA and PRA meetings, ensuring that information is accurate, appropriately evidenced and aligned with regulatory expectations.
- Use of TM1 to retrieve financial information, including actuals, targets and forecasts, and perform analysis to support reporting requirements. Build and maintain reporting outputs and management information using TM1 and other relevant tools.
- Use approved AI tools responsibly to enhance report-writing quality, improve clarity and consistency, and support efficient preparation of management information, subject to HSBC confidentiality, information-security and data-handling requirements.
- Maintain appropriate documentation and audit trails for reporting, analysis and management commentary.
To be successful in this role you should meet the following requirements:
- Demonstrable experience in financial reporting, management information, business analytics or FP&A.
- Strong understanding of financial performance analysis, including actuals, target and forecast comparisons.
- Experience preparing monthly management packs and consolidating commentary from multiple stakeholders.
- Excellent written and verbal communication skills, with the ability to communicate confidently with senior management.
- Proven ability to translate complex financial and business information into concise, insightful narratives.
- Experience producing high-quality report papers, briefing notes and presentation decks for senior governance or regulatory audiences.
- Practical experience using TM1, or a comparable financial reporting and planning system, to retrieve financial data and build analysis.
- Strong attention to detail, with a clear focus on accuracy, quality and delivery deadlines.
- Demonstrable internal controls experience including maintaining records and implementing audit/ regulatory actions
- Ability to challenge data and commentary constructively, investigate variances and identify the key messages behind the numbers.
- A proactive and delivery-focused approach, with the ability to manage competing priorities effectively.
- An interest in using approved AI tools to improve productivity and the quality of written outputs, while applying appropriate professional judgement and data controls.
Opening up a world of opportunity.
Being open to different points of view is important for our business and the communities we serve. At HSBC, we’re dedicated to creating diverse and inclusive workplaces – no matter their gender, ethnicity, disability, religion, sexual orientation, socio-economic background or age. We are committed to removing barriers and ensuring careers at HSBC are inclusive and accessible for everyone to be at their best. We take pride in being a Disability Confident Leader and will offer an interview to people with disabilities, long term conditions or neurodivergent candidates who meet the minimum criteria for the role.
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