Found Description
Role purpose
The role holder will support HSBC Mexico as the main source of financial information by customers/segments, including Revenues, Expenses, Profit before Taxed (PBT) and other key financial metrics. The individual will be part of a high talented team, which from data at the most granular level, will provide financial insides to all segments/products/channel Heads. Also, in charge of segment forecast cycles as well as annual budgeting plans. The financial reviews of campaigns, strategic initiatives and business proposals will be part of the role, among others.
Key player to understand main financial drivers per customer (something totally new and key to HSBC strategy in Mexico)
Main activities
- Exploit customer level information to understand main financial drivers for each segments
- Create new dashboards/KPIs to measure the financial performance of relevant IWPB segments/channels
- In charge of all Financial For...