Financial Model / Cost Analyst Financial Model / Cost Analyst …

HSBC
à Londres, Angleterre, Royaume-Uni
Intérim, Plein-temps
Dernière candidature, 26 févr. 21
Negotiable
HSBC
à Londres, Angleterre, Royaume-Uni
Intérim, Plein-temps
Dernière candidature, 26 févr. 21
Negotiable
This role holder, supporting the WPB Global Customer Channels team and functionally reporting to Head of WPB CRE Cost management, is responsible for the oversight of WPB Direct branch cost reporting and management and for the delivery of CTA Branch cost saves initiatives.

Role holder will drive transparency and enable optimization of direct branch costs across WPB. This ensures consistency and adoption of policies, processes, governance and reporting across all financial & CTA reporting. This includes liaison with WPB Branch Network team, CS and WPB Finance teams as well as WPB Group Finance and Customer Channels team, Group CS (Corporate services) and production of information for use at Executive Management forums.

  • Establish Branch CRE and FTE costs reporting for all WPB Markets
  • Lead interaction with CS Cost analysts, CS Finance and CS WPB Finance teams on actuals, forecasts and variance drivers
  • Lead interaction with WPB Cost and Investment team on all direct CRE cost related queries
  • Provide insight and support for WPB including standard quarterly forecast and monthly reporting cycles
  • Identify, lead and execute on branch cost optimization initiatives within WPB

Development of insightful and forward-looking Management Information to support management of branch cost

Knowledge & Experience


· Strong quantitative or analytical skills - Finance, Accounting, Economics, or similar preferred major fields

· Comfort dealing with ambiguity and the ability to work independently

· Ability to develop effective working relationships with business partners.

· Good planning and organizational skills, with ability to adapt to changing environment

· Strong analytical skills with a commercial bias. Investigative mindset.

· Ability to articulate complex issues concisely and in simple language to support analysis

· Strong collaboration and influencing skills

· High level of personal drive and motivation to ensure delivery of a broad range of outputs simultaneously across HSBC

Experience and skills within change activities and specifically Finance change within the areas of Data and Visualisation

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