Governance And Improve Manager

Role PurposeThe main objective of the position is to prepare the accounting closing process of Grupo Financiero HSBC entities on a monthly basis to allow the generation of financial information for local Regulators and Group. It is preferred to have technical knowledge of local and international accounting, with strong process improvement experience to enhance operational efficiency and effectiveness. Good analytical capacity and preferable knowledge of the accounting process of a bank are required. Good communication skills (including English) are necessary to collaborate with various teams, including those in our GSCs in Mexico and India.Main ActivitiesProvides support and oversight over the assessment, design, implementation, and monitoring of the account certification process and remediation of initial findings to set up a long-term process to consistently reconcile and/or substantiate HBMI accounts in accordance with HSBC's policy requirements (Finance Functional Instruction Manual).Ensures exceptions are identified, escalated, and reported to the HBMI Finance function through the monthly certification process, protecting HBMX assets.Provides timely and accurate information to HBMI senior management.Avoids losses due to regulatory fines and incorrect account registers by ensuring the reasonability of the information in the Financial Statements.Guarantees that all related parties comply with BSRS Governance established.Identifies and escalates deviations in a timely manner.#J-18808-Ljbffr