Azcapotzalco, Ciudad de México, Mexico
1 day ago
Manager Cost Management

If you’re looking for a career where you can make a real impression, join our Global Service Center HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team in the role of

Manager IWPB Cost Management

Role purpose:

Global Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of Finance professionals partner with the business to provide trusted insights and forward looking analysis, accuracy, efficiency and control to frame and influence business decisions.

In the IWPB Cost Management (IWPB CM) function we provide accurate, relevant, and effective management information (MI), help stakeholders understand tactical and strategic options, make tangible recommendations, and provide analysis to influence and support business decisions. Business partnering is a crucial element.

The Manager IWPB Cost Management will be responsible for oversight of the Total Operating Expenses (direct, indirect, and intercompany) for the IWPB Business in the Americas region entities, encompassing being a trusted business partner and liaising with the Businesses CFOs to provide insightful information and informed decision-making. This role requires a strategic mindset, financial acumen, and the ability to work cross-functionally in a complex, international environment.

The role holder should be able to provide IWPB CFO(s), insightful business performance analytics and executive reports on a timely and accurate way, identifying and highlighting key drivers/KPIs of performance, risks, and opportunities to support strategic decisions. Interpersonal skills, writing communication and Senior stakeholder management needed to execute this role successfully.

The successful candidate will be located in Mexico.

Main activities:

· Conduct in-depth cost analysis to identify savings opportunities, cost drivers, and areas for efficiency improvements.

· Understand IWPB Business requirements and interpret data to provide analysis driving decision-making

· Support Forecast, Target changes, Budgeting and FRP at functional, entity and regional level. Requires good understanding of: 1) Finance Structure 2) Analytical Skills 3) Commentary writing, 4) Relationship; and 5) Senior stakeholder management

· Ensure integrity and management of data submission

· Driving standardization of process, where required, across the region

· Involvement in special projects as required

· Prepare executive-level presentations and dashboards on cost performance, risks, and opportunities.

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