Pune, Maharashtra, India
1 day ago
Portfolio Management, Budget Management/Project Manager

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 Project Manager.

Work Location: Pune

In this role, you will:

Performing the daily, weekly, and monthly reviews of project financial reports along with summarizing the overall positions to senior management regarding headcounts, rates and position changes.Working with multiple reporting tools and globally located stakeholders to get through with the procurements, renewals and maintenance, Statement of Works (SOW) of varied nature (software, Hardware, resources etc.). Executing the reviews on workforce/headcount status and helping with the projections, rates, FTE spreads over the years.Tracking the program workforce management, multi-layer approvals and hiring process along with reporting of weekly/monthly open and closed roles position.Manage of plan, budget, actual usage and forecasting for annual portfolio spend of USD 15 – 20M for large global payment program (s). Track financial metrics and proactively identify possible variances and define mitigating steps thereof.Work with the delivery steam-leads to ensure planned vs actual spends are within the tolerable limits. Support the leads to identify the gap and work to remediate.Close tracking and management of different transformational spends like Cost to Achieve (CTA) programs.Act as single point of contact for explaining monthly/quarterly/annual variance, finance reporting and contribute to governance forums/steering committees with required data/reports. Enforce project finance literacy and good governance across teams. Analyse and provide commentaries on the plan, budget, actual usage along with the forecasting for annual portfolio spend of USD 40 – 60M for large global payment program.
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