Assistant Vice President, Management Reporting Greater Chennai, India Area

The Company is seeking an Assistant Vice President, Management Reporting, to oversee cost reporting, governance, and performance management across regional and global teams. Responsibilities include tracking actuals, forecasts, budgets, targets, and savings; reviewing ledger movements and variances; monitoring policy compliance; and supporting budget and forecast cycles. The role also manages audit and control requirements, resolves reporting and system issues, and leads a team focused on reliable service and continuous improvement. The successful candidate will use analytics, automation, and dashboards to improve cost reporting and provide insights for senior leadership and cost-optimization initiatives. Candidates should have 13 or more years of relevant finance experience and a degree or professional qualification in finance, accounting, or business. Strong proficiency in TM1 and Excel is required, along with experience in budgeting, forecasting, financial performance management, and month-end close. Familiarity with Power BI, AI, and automation tools is valuable, as are knowledge of general ledger and accrual processes and the ability to analyze cost drivers and explain variances. The role also calls for strong communication and stakeholder-management skills, including confidence working with senior leaders and finance teams.

Hiring Company

HSBC