Vice President, Financial Planning and Analysis

5 days ago

Singapore HSBC Full time

-Job description

**Some careers have more impact than others.**

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

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.

We are currently seeking a high calibre professional to join our team as a **Vice President, Financial Planning and Analysis Singapore.**

**Principal Responsibilities**
- Strategic business partner to Senior Management in the production of timely, accurate, insightful and forward looking analysis of all global business, product and customer profitability reports to support decision making
- Coordinate and manage the development of the Strategic Plan, Annual Operating Plan/Forecasts, including development of medium term outlook and analysis. Provide direction and support to key business partners
- Partner with Strategy and Planning team in providing focused strategic solutions in support of the business financial strategy
- Provide support on Strategic cost management initiatives including deep dives analysis, highlighting risks and opportunities in meeting cost targets
- Drive continuous improvement of Management Information and proactively identify processes which can be digitized to create efficiency/capacity
- Actively support, contribute and participate in the implementation of key strategic projects
Requirements
- A good university degree, preferably in Accounting, Finance or equivalent
- At least 5 - 7 years of experience in the banking industry with relevant management reporting experience in the area of financial planning and analysis, forecasting and strategic cost management
- Possess strong commercial acumen and drive, effective business partnering and strong stakeholder management skills, able to communicate and influence decisions
- Good understanding of MIS (Management Information System) methodologies applicable to Banks including funds transfer pricing, costs allocations, risk/return concepts and other performance measurement metrics
- Strong analytical and numerical skills with the ability to break down complex situations, spotting trends and inconsistencies. Ability to

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