(CTO ES) Senior Business Analyst (Distributed Compute)

Technologies we use

Your responsibilities

• Cost approval request – coordinate with requestors over the globe to support third party spend approval process for Distributed Compute domain.

• Server consumption billing – Prepare for monthly server billing submission. Answer any queries related to server billing.

• Support accrual submission and direct cost management. Manage actual vs forecast for the domain.

• Ownership of planning, budgeting, and forecasting covering Run the Bank and Change the Bank

• Preparation of any EXCO materials, Partner with domains to improve data quality in submissions

• MI Pack – Contribute to Finance MI which will be available for review monthly by senior Management

• Partner with domain business managers to ensure the following year’s headwinds are properly captured

• Provide support on rate review exercise and co-ordinate with COO team and ES Rates lead.

• Billing and Recharge Accuracy and Billable product ownership

• Global/local contract support – Engage procurement team on contract request, collect requirements from product owner, arrange third party spend approval, and raise purchase order to vendor.

• Global MVS contract – Assist HSBC countries on multi-vendor support maintenance contract on inventory change and support any contract and inventory queries.

• Ad Hoc Projects – Understand and manage complex requests by planning, engaging stakeholders and delivering the outcomes of it. Apply market best practices and comply with all requirements for project management at HSBC

Our requirements