# Finance Business Partner - CIB

**Company**: Finance
**Location**: Azcapotzalco, Ciudad de México
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://portal.careers.hsbc.com/careers/job/563774612627502?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/finance-business-partner-cib-abc020ed-885/

## Description

We are currently seeking an experienced professional to join our team in the role of Finance Business Partner - CIB.

Lead end-to-end financial planning for Corporate and Institutional Banking (CIB) across US and LATAM, ensuring timely and high-quality delivery of Forecast, FRP and Budgeting cycles.

The role provides management-grade insights on business risks and opportunities to support decision-making by senior CIB Finance leadership.

Main activities:

- Lead and manage the end-to-end Forecast, FRP and Budgeting processes for US and LATAM, including timelines, deliverables, validations and approvals.

- Define planning approach and guidelines.

- Set and communicate top-down and bottom-up planning guidelines for CIB US and LATAM, aligned to business targets and Finance requirements.

- Drive efficiency and process improvement (TM1).

- Improve the efficiency of projection generation and data upload/maintenance in TM1, enhancing controls, standardization and automation where possible.

- Financial analysis and business insight.

- Analyze financial projections to identify key drivers, risks and opportunities, translating findings into clear, actionable recommendations for stakeholders.

- Produce and analyze management reporting for CIB US and LATAM, ensuring accuracy, consistency, traceability and a clear executive narrative.

- Continuously monitor that operational processes are executed accurately and on time, with strong attention to data quality and process discipline.

- Maintain open, proactive communication with teams and senior stakeholders, aligning expectations, escalating issues appropriately and removing blockers.

Requirements:

- Degree in Actuarial Science, Economics, Finance, Engineering, Mathematics or a related field.

- Fluent English (written and spoken).

- Advanced Excel and PowerPoint skills (financial modelling, analysis and executive storytelling).

- Strong financial acumen and understanding of banking products.

- Proven experience leading Forecast / Budgeting / Financial Planning processes in a complex, multi-stakeholder environment.

Nice to have:

- Python and/or Alteryx to support automation, data preparation and productivity improvements.

- Experience working with TM1 (planning, forecasting and reporting) and driving process improvements within FP&A tools.

At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member.

For more fresh new jobs, check out [yubhub.co](https://yubhub.co/).

## Skills

### Required
- Actuarial Science
- Economics
- Finance
- Engineering
- Mathematics
- English
- Excel
- PowerPoint

### Nice to have
- Python
- Alteryx
- TM1

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Source: [Apply at portal.careers.hsbc.com](https://portal.careers.hsbc.com/careers/job/563774612627502?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)