Head of Business Finance Customer

il y a 2 semaines


Courbevoie, France HSBC Temps plein

-Description de l'emploi
Role Purpose
- France Retail and Wealth Business Finance mission is to ensure adequate monitoring and reporting of the WPB France performance to various stakeholders and to support and challenge Retail and Wealth management in order to deliver the expected performance. The role of Commercial Finance Manager is critical to deliver this value proposition to Retail and Wealth business through:

- A strong understanding of various drivers of business financial performance
- A deep financial modelisation capability
- A good vulgarization and synthesis ability
- An ability to interact and influence different stakeholders, within the business or within Finance
- Job holder will deliver, in coordination with offshore support:

- Regular and adhoc financial projections to help Finance and the business understand and anticipate financial performance
- In-depth analysis of certain aspects of the financial performance (“deep dives”) to steer business decisions
- Regular and adhoc profitability analysis on business initiatives to support business decisions
- Regular and adhoc benchmark analysis on business initiatives to identify business opportunities
- The jobholder will be Finance representative to relevant business committees, notably:

- Pricing Committee, Product Committee, TPMI committee, Business Performance Reviews
- The jobholder will be Finance interface on relevant topics between the business and the Finance experts, for example: IFRS9 implementation and BAU, International and local Revenue sharing agreements, MiFID2
- The jobholder will contribute to Finance projects when relevant regarding its remit, for example: Migration of projection tools, implementation of new analytical tools
Key Accountabilities and customers
- The jobholder will report to the Head of France WPB Finance and act as his/her deputy in case of absence or delegation
- The jobholder will be in direct interaction with Global WPB Finance teams as well as France Finance teams for commercial and financial performance topics
- The jobholder will daily work with the France Retail and Wealth managers, most notably the Customer Segment and Product teams (CVM)

Impact on Business
- Ensuring adequate and regular support and challenge to the business will be critical to help RBWM France improve its financial performance in the short and long term
Leadership & Teamwork
The jobholder will
- Interact with and influence senior management of Finance and the business with autonomy
- Act as deputy of the Head of WPB Business Finance team
- Work with the direct support of offshore teams
Operational Effectiveness & Control
The jobholder will:

- Drive enhancements to the process and control environment for France WPB Finance
- Driving efficiency in the different data collection and processing processes, including through additional offshoring
- Enhance controllership environment to further improve control/ ownership of results
Management of Risk
- The jobholder will also continually reassess the operational risks associated with the role and inherent in the business, taking account of changing economic or market conditions, legal and regulatory requirements, operating procedures and practices, management restructurings, and the impact of new technology.
- This will be achieved by ensuring all actions take account of the likelihood of operational risk occurring.
Observation of Internal Controls
- Maintains HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.
- Understands, follows and demonstrates compliance with all relevant internal and external rules, regulations and procedures that


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