Cybersecurity Portfolio Finance Lead/ Delivery Head

Job Description

Job description

Some careers shine brighter than others.

If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. 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.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

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

In this role, you will:

• Analyse financial information and produce monthly financial reporting relating to the performance of the portfolio as well as contribute to ad hoc reporting requirements as required.
• Develop relevant financial metrics and KPIs to help the business to effectively and accurately track and measure results.
• Maintain data quality in relevant financial systems ensuring that all are aligned to reflect the latest position.

• Design, develop, publish and maintain comprehensive Power BI dashboards to visualize key financial metrics that supports Cybersecurity in its strategic and tactical decision-making.
• Engage with Cybersecurity stakeholders to gather and understand business requirements, key financial metrics and value drivers.
• Present information and business requirements using data visualisation that helps stakeholders understand insights.
• Create DAX calculations and measures to support required data analysis.
• Ensure data security and compliance with best practices.

• Build and automate data models for financial data flows, ensuring data accuracy and integrity.
• Develop and implement straight-through processing models to automate report refreshes and data updates.
• Consult and provide insights on best practice for finance data modelling.

• Gather, manage, and transform raw data from various Global Businesses and Global Functions into usable formats, maintaining up-to-date reference data.
• Collaborate with various Global Businesses, Global Functions and data providers to acquire, clean, and prepare data for reporting purposes.

• Design and develop automation tools for business use, identifying opportunities for enhancing efficiency and streamlining processes.
• Implement processes to gather, transform, clean, manage and report data.

• Serve as an expert on bespoke HSBC systems, providing insights and solutions for complex data challenges.

• Manage team to develop, automate and maintain data models, reports, processes, and financial systems.

Requirements

To be successful in this role, you should meet the following requirements:

• Bachelor's degree from an accredited college or university with a professional qualification in Finance MBA or post graduate preferred
• 15+ years experience working in Financial Management, Business Management or FP&A roles within a large global organization
• Financial and accounting acumen, with ability to budget, track and control expenditure
• Proven ability to distil complex and varied data into information that can be utilised to manage and measure performance
• Strong analytical and problem-solving skills, with the ability to manage and transform data from multiple sources.
• Proven experience in designing and developing Power BI dashboards, with a strong understanding of data modeling and data visualization concepts.
• Delivery-focused with ability to pay attention to detail and ensure tasks are completed on time and to the required levels of quality
• Ability to understand and contribute to financial processes and provide solutions through a large, complex organisation
• Working knowledge of the financial services or banking industry and management of project financial processes
• Demonstrated ability to work in a deadline-oriented environment managing multiple priorities
• Proactive, self-motivated, and demonstrated ability to work on own projects and deliverables
• Strong interpersonal skills and comfortable leading discussions
• Developed leadership and management skills, with experience in team building and managing a wide range of complex strategic and transformation projects.
• Ability to lead and motivate stakeholders and team members, employing appropriate management styles.
• Experience of managing resources to achieve objectives using appropriate communication delegation and planning skills.
• Ability to use strong judgmental skills to identify and resolve problems whilst maintaining budgets, time scales and quality of output
• Excellent written / verbal communication and presentation skills
• Proficiency in Microsoft Office Suite especially Excel (advance) and Power BI (incl. development) including HSBC's GPDM system
• Strong knowledge of VBA, Power Query, SQL, Python and DAX, with experience in creating complex calculations and measures.

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Issued by - HSBC Software Development India